How to Assign Country/ Region to Country to Calculation Procure in SAP
After the configuration of the Tax Calculation Procedure, the next step is the assignment of the country to the calculation procedure.
Taxes are determined on a country basis. India Country now uses GST tax, so any organization doing business in India should register for GST and configure the GST tax procedure in the SAP Hana system.
Configuration Steps
We can assign one only Tax procedure to a country, so we can’t assign more than one tax calculation procedure to any country.
In this scenario, we are going to assign the GST tax calculation procedure “GSTIN” to Country “IN”
- IMG Path: Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Country / Region to Calculation Procedure
- Transaction Code: OBBG
Step 1: Execute the transaction code “OBBG” or follow the IMG path and execute “Assign Country / Region to Calculation Procedure”
Step 2: On the change view “Assign Country/Region –> Calculation Procedure” screen, click on a position and enter the country key “IN”
Step 3: Now assign the GSTIN tax calculation procedure to the Country IN
Click on the save button and save the details.
Now successfully, we have assigned the tax calculation procedure to the country.