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How To determine which tax code is being used by a specific company code in SAP

SAP TUTORIALS-

How To determine which tax code is being used by a specific company code in SAP

Introduction-

How To determine which tax code is being used by a specific company code in SAP-

Every SAP user Known which tax code is being used by a specific company our system.

To determine which tax code is being used by a specific company code in SAP using the report S_ALR_87012365 (G/L Account), follow these steps....

FOLLOW STEPS-

Steps to Identify Tax Codes.

1)Go to the System Information:- S_ALR_87012365

Go to transaction S_ALR_87012365 or access it (SPRO) the SAP Easy Access menu under Information System...

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THEN SELECT -Country ID-IN, Chart of account-LNER, and Tax Group-.

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click on Execute the Report Button:-

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*)Analyze the Report Output:-report will display G/L account ,tax code, tax type .

*)Identify the Tax Code:-Double-click on the relevant line item to drill down into the document details. and check the Tax Code field in the line item details.

-In the Column Set window, search for the field Tax Code or equivalent (depending on your SAP ERP (HANA/6.0) version, it might be listed as "MWST Code" or "Tax Indicator").