Assign Tax Codes for Non Taxable Transactions

Assign Tax Codes for Non Taxable Transactions

Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Posting - Assign Tax Codes for Non-Taxable Transactions (transaction code is OBCL)



In the menu path select


Step 1) Select Position button


Step 2) Give Company code
Enter

Step 3) For the Company Code MML assign Input tax code and Output tax code


Step 4) Select the save buttonpress enter to save in the request we receive a message below