≡ Menu

How to Assign Country to Calculation Procedure

The following tutorials guide you How to Assign Country to Calculation Procedure in SAP step by step

IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Country to Calculation Procedure

Transaction code :- OBBG

After defining Calculation Procedure, next step assigning country to calculation procedure

>> Select position and update country key

How to Assign Country to Calculation Procedure

 

 

 

 

 

Update tax procedure key in the procedure field and press enter

How to Assign Country to Calculation Proceduree 

 

 

Click on the save icon to save the data, successfully country assigned to calculation procedure.