Assign Country to Calculation Procedure
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Basic Settings - Assign Country to Calculation Procedure (transaction code is OBBG)
In the menu path select
Step 1) Select Position button (scroll down to find)
Step 2) Give the country IN for India
Press enter
Step 3) For Country IN Assign procedure MMLTAX
Step 4) Select the save button
press enter to save in request we receive a message below
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Basic Settings - Assign Country to Calculation Procedure (transaction code is OBBG)
In the menu path select
Step 1) Select Position button (scroll down to find)
Step 2) Give the country IN for India
Press enter
Step 3) For Country IN Assign procedure MMLTAX
Step 4) Select the save button
press enter to save in request we receive a message below