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 button
press enter to save in the request we receive a message below
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 button
press enter to save in the request we receive a message below