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SAP VAT/INTRASTAT

Hi all,

I am looking for information and config setup for VAT and Intrastat were do I look?

replied

Hi

Saping SAP

To configure tax.

Use the following Tcodes:

OBQ1 --- CONDITION TABLE

OBQ2 --- ACCESS

OBQ3 --- TAX PROCEDURE CAL

OBBG --- ASSIGN COUNTRY TO TAX PROC

OVK3 --- CUSTOMER TAX CATEGORY

OVK4 --- MATERIAL TAX CATEGORY

OVK1 --- TAX DETERMINATION RULES

OVK6 --- ASSIGN DELIVERY PLANTS

and thenVK11 to maintain the condition record for the tax rate in UTXJ material and ship to party tax classification.

Thx.

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