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Tcodes To Configure The SAP SD Sales Tax Determination: Obq1 Obq3 Obq2 Obbg Ovk3 Ovk4 Ovk1 Ovk6 VK13 SM31 V - T001

This document lists SAP transaction codes used to configure sales tax determination. It includes transactions for maintaining condition types, tax pricing procedures, tax access sequences, assigning tax countries to calculation procedures, defining customer and material tax categories and tax determination rules, assigning delivery plants for tax determination, maintaining tax condition rates, and default country and currency configuration. Transactions are also listed for material and customer tax master maintenance and sales organization data.

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Gudipati Upender Reddy
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181 views1 page

Tcodes To Configure The SAP SD Sales Tax Determination: Obq1 Obq3 Obq2 Obbg Ovk3 Ovk4 Ovk1 Ovk6 VK13 SM31 V - T001

This document lists SAP transaction codes used to configure sales tax determination. It includes transactions for maintaining condition types, tax pricing procedures, tax access sequences, assigning tax countries to calculation procedures, defining customer and material tax categories and tax determination rules, assigning delivery plants for tax determination, maintaining tax condition rates, and default country and currency configuration. Transactions are also listed for material and customer tax master maintenance and sales organization data.

Uploaded by

Gudipati Upender Reddy
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tcodes To Configure The SAP SD Sales Tax Determination

Sales Tax Determination OBQ1 - Maintain/Create Condition Type Double click on the Condition Type for more control OBQ3 - Tax Pricing Procedures OBQ2 - Tax Access Sequences OBBG - Assign Tax Country to calculation procedure OVK3 - Define the Customer Tax category OVK4 - Define the Material Tax category OVK1 - Define Tax determaintion rules Define the links between the Tax Country and Tax conditions type OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use) VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country SM31 - Table View V_T001 - Maintain default country, currency for Company Code. Material and Customer Tax Master Maintenance must be equal e.g. 0 = tax 1 = no tax both Material and Customer master must be Search for the Tax Classification field MM02 - Sales Organization data XD02 - Tick Billing 1 and 1

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