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
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.
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.
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