Summary -
In this topic, we described about the below sections -
By default, SAP system configuration comes up with predefined tax calculation procedures for all most all countries. In some cases, it is required to define a new tax procedure or modify some existing tax procedure.
In this chapter, we will discuss about creating new tax procedure.
Step-1: Enter the transaction code OBYZ in the SAP command field and click Enter to continue.
![Check Calculation Procedure](img/create-dccp.png)
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
![Check Calculation Procedure](img/create-dccp1.png)
Click on SAP Reference IMG.
![Check Calculation Procedure](img/create-dccp2.png)
Expand SAP Customizing Implementation Guide → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Basic Settings → Check Calculation Procedure . Click on Execute.
![Check Calculation Procedure](img/create-dccp3.png)
Step-2: A dialog open with the below options. Select Define Procedures and click on choose button.
![Check Calculation Procedure](img/create-dccp4.png)
Step-3: In the next screen, select activity New Entries on the application bar.
![Check Calculation Procedure](img/create-dccp5.png)
Step-4: In the next screen, enter the below details.
- Procedure – Specify unique check calculation procedure name (6-digit alphanumeric).
- Descript. – Specify the description of check calculation procedure.
![Check Calculation Procedure](img/create-dccp6.png)
Once all the details entered, click on Save button and select the change request to completely saved.
Step-5: In the same screen, select the procedure line entry and double click on Control data.
![Check Calculation Procedure](img/create-dccp7.png)
Step-6: In the same screen, select activity New Entries on the application bar.
![Check Calculation Procedure](img/create-dccp8.png)
Step-7: In the next screen, enter the below details.
- Step – Specify the step number
- Counter – Specify the condition type key which indicates each activity or tax
- CTYp – Select the condition type from the list
- Fro, To – Specifies the on what percentage of base amount the tax calculated.
- Account Key – Assigns the account for the respective types.
![Check Calculation Procedure](img/create-dccp9.png)
Step-8: Once all the details entered, click on the Save button to save the changes.
![Check Calculation Procedure](img/create-dccp10.png)
Step-9: Status bar displays the below message once the check calculation procedure defined successfully.
![Check Calculation Procedure](img/create-dccp11.png)
Technical Information: -
- Transaction Code: - OBYZ
- Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Basic Settings → Check Calculation Procedure
- Database Table: - T682Z, T682I, T682, T683, T683S, T685A