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ASSIGN COUNTRY TO CALCULATION PROCEDURE-(OBBG)

SAP FICO TUTORIALS-

ASSIGN COUNTRY TO CALCULATION PROCEDURE-: A Step-by-Step Guide-

Introduction-

ASSIGN COUNTRY TO CALCULATION PROCEDURE-(OBBG)

Assigning a country to a calculation procedure in SAP FICO using transaction code OBBG is a fundamental step in configuring your system to accommodate country-specific financial processes. This configuration enables your organization to handle different tax codes, calculation methods, and reporting requirements as required by each country of operation. .

GO TO TCODE -OBBG

Follow Path-

SPRO>FINANCIAL ACCOUNTING >GENERAL LEDGER ACCOUNTING NEW > LEDGER >TAX ON SALES/PURCHASE >BASIC SETTINGS > ASSIGN COUNTRY TO CALCULATION PROCEDURE-OBBG

Trulli

*)SELECT -COUNTRY-IN TO PROCEDURE-ZTAXEN

Trulli

*)SELECT -SAVE


May Be Like Important Link-

-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH

-Define Condition Type-OBYZ

-Genral Ledger Chart Of Accounts-OBD4

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