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Procedure documentationCheck and Change Settings for Tax Processing Locate the document in its SAP Library structure

Use

In this activity you check and, if necessary, change the settings for posting taxes. You must ensure that the account keys reflect accounts that are liabilities for taxes.

Procedure

To check that the account keys are properly configured for sales and use tax, in Customizing for Financial Accounting, choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.

You can also use transaction OBCN to view details of table T007B.

See also:

Check and Change Settings for Tax Processing

 

 

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