Define Tax Procedure
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Basic Settings - Check Calculation Procedure (transaction code is OBYZ)
In the menu path select
Step 1) Double click Define Procedures
Step 2) Select New Entries button
Step 3) Populate the fields: Procedure and Description
Press save
Press enter to save in the request we receive a message below
Step 4) Select MML TAX
Double click on control data folder
Step 5) Select New Entries button
in the next screen
Populate the fields: Step, Counter, C type, Description, From, To and Account key
Step 6) Select the save button
we receive a message below
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchase - Basic Settings - Check Calculation Procedure (transaction code is OBYZ)
In the menu path select
Step 2) Select New Entries button
Step 3) Populate the fields: Procedure and Description
Press save
Press enter to save in the request we receive a message below
Step 4) Select MML TAX
Double click on control data folder
Step 5) Select New Entries button
in the next screenPopulate the fields: Step, Counter, C type, Description, From, To and Account key
Step 6) Select the save button
we receive a message below