Assign Country to Calculation Procedure in SAP
The following tutorials guide you on How to Assign Country to Calculation Procedure in SAP step by step. After defining Calculation Procedure, the next step assigning the country to the calculation procedure
The country calculation procedure controls the conditions that are allowed per document and the sequence of conditions for the country.
In this activity, we are going to assign Tax Calculation Procedure “TAXADE” to country “IN”
You can assign a country to the calculation procedure in SAP by using the following navigation method
- IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Country to Calculation Procedure
- Transaction code:- OBBG
Step 1: Execute SAP Transaction Code “OBBG” in the SAP command field
Step 2: On the change view Assign Country -> Calculation Procedure” overview screen, display a list of countries with assigned calculation procedures.
Now select position and update country key IN, so the country In will be displayed at the top of the list.
Step 3: Update the tax procedure key “TAXADE” in the procedure field and press enter to continue
Now click on the save icon to save the configured assigned data.
Successfully country key IN assigned to calculation procedure TAXADE.
Also, Read SAP GST tutorial with step by step configurations and scenarios.