Summary -

In this topic, we described about the Assign Country to Check Calculation Procedure process along with technical information.

In the SAP system, tax calculation/posting process is defined by a tax calculation procedure. In some cases, it is required to define a new tax procedure or modify some existing tax procedure.

Once the tax calculation procedure defined, it should be assigned to country which suits based on the rules.

Note! It is not advisable to change/assign default tax procedures as they are updated by SAP patches.

In this chapter, we will discuss about assigning a new tax procedure to country.

Step-1: Enter the transaction code OBBG in the SAP command field and click Enter to continue.

Assign Country to Check Calculation Procedure

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Assign Country to Check Calculation Procedure

Click on SAP Reference IMG.

Assign Country to Check Calculation Procedure

Expand SAP Customizing Implementation Guide → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Basic Settings → Assign Country to Calculation Procedure. Click on Execute.

Assign Country to Check Calculation Procedure

Step-2: In the next screen, navigate to the specific country, and enter the tax calculation procedure shown like below.

Assign Country to Check Calculation Procedure

Step-3: Once all the details entered, click on the Save button to save the changes.

Assign Country to Check Calculation Procedure

Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Assign Country to Check Calculation Procedure

Step-5: Status bar displays the below message once the country assigned to check calculation procedure successfully.

Assign Country to Check Calculation Procedure

Technical Information: -

  • Transaction Code: - OBBG
  • Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Basic Settings → Assign Country to Calculation Procedure
  • Database Table: - T005, T005T