SAP VAT/INTRASTAT

[Former Member]

Hi all,

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

[Former Member · Accepted solution]

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.

[lakshmikanthc2]

For intrastat go ENGR transaction code.

You can do all configuration settings through ENGR.

Regards

Lakki

[Former Member]

Dear saping

I think you need to configure CIN.

Two ways SAP supports TAXINN & TAXINJ. Many threads are available for the same. Search...

Regards

Deepu Pillai