Assign Tax Codes for Non-Taxable Transactions

The following tutorial guides you how to Assign Tax Codes for Non-Taxable Transactions in SAP.

SAP IMG Path :- SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on sales/purchase > Postings > Assign tax codes for non taxable transactions.
Transaction Code: – OBCL

Assign Tax Codes for Non-Taxable Transactions

Select position button and enter your company code

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Update Input tax (V0 – 0% input tax) and output (A0 – 0% Output tax) indicator for non-taxable transactions.

Assign Tax Codes for Non-Taxable Transactions entries

Choose save icon to save the data. Successfully you have assigned tax codes for non-taxable transactions in SAP.

Knowledge Base

Assign Tax Codes for Non-Taxable Transactions