Assign Country to Calculation Procedure (OBBG) in SAP | LearntoSAP

SAP FICO TUTORIALS-

Assign Country to Calculation Procedure (OBBG) in SAP-: A Step-by-Step Guide-

Introduction-

✅ SAP SD tax configuration(OBBG)-

Learn how to assign a country to a tax calculation procedure in SAP using TCode OBBG. Step-by-step tutorial with screenshots. Useful for SAP SD & FI consultants.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. .

✅ Asign Country to Calculation Procedure in SAP (OBBG)-

✅ 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

*)SELECT -COUNTRY-IN TO PROCEDURE-ZTAXEN

*)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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