1st Step : You have to define the Taxing procedure in t-code OBYZ.
2nd Step: Then go to t-code OBBG and assign your country to your Tax -code created in OBYZ.
Hope it will help.
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Welcome those who have Passion for SAP
1st Step : You have to define the Taxing procedure in t-code OBYZ.
2nd Step: Then go to t-code OBBG and assign your country to your Tax -code created in OBYZ.
Hope it will help.
Please help me to configuration CST in SAP Fico. I already configuration vat in sap fico but cst is not assigning. any one help me out ……….
Contact me through gmail..I will help you
You need to create non deductible condition type for CST for procurement process and no need to assign account key
hi
company code not assigned to country or country to calculation procedure. help me with screen display.
thank u.
Assign Tax Calculation procedure TAXINN/TAXINJ for the Country, IMG-Logistic general – Tax on goods movement – India – Basic settings – Determination of Excise duty – Select Tax calculation procedure.
please help me .. when i going to post an entry in FB01L it asking to company code is not assigned to country how to do this