How to Assign tax calculation procedure to country for GST in SAP

You need to assign tax calculation procedures to every country where your company is operating the business.

You can assign tax calculation procedure to country IN (India) for SAP GST  by using the following navigation method

  • IMG Path: IMG > Financial Accounting > Financial Accounting Global Setting > Tax on Sales/Purchases > Basic Settings > Assign country to calculation procedure.
  • Transaction code: OBBG.

Important Configurations to be done before assignment

Refer below step-by-step procedure on how to assign tax calculation procedure to country IN (India) for SAP GST

Step 1)
Execute the transaction code “OBBG” as shown below

assign tax calculation procedure to country SAP

Step 2)
In the next screen change view “Assign Country -> Calculation procedure” overview, the complete list of countries displays on the screen for assignment of country to calculation procedure. Choose the position option and enter the country key India as IN.

Assign country calculation procedure in SAP

Step 3)
Now enter the tax calculation procedure procedure key “GSTIN” for the country IN (India) in the filed procedure and press enter to continue.

Assign Tax Calculation Procedure to Country in SAP for GST

After the assignment of tax calculation procedure to country IN, Choose save icon and save the configured details.

 

Also Refer: Next Configuration steps

Define Access Sequence for GST

Define Condition types for GST

Define account keys for GST.