SAP Knowledge Base Article - Public

3016325 - How to assign GL account for Tax codes

Symptom

How to assign GL Account for Tax codes?

Environment

  • SAP S/4HANA Cloud

Resolution

Note:Using Tax on Purchases(VST/Z8) as an example. This SSCUI 100297 specific configuration information depends on your actual business requirements.

  1. Open Fiori App Manage Your Solution.
  2. Open SSCUI 100297(Automatic Account Determination).
  3. Start Configuration:

     Step1:Area

        Area:Financial Accounting
        Subarea:General Ledger Accounting
        Process:Define Tax Accounts

     Step2:Parameters

        Transaction Group:%TX (Tax on Sales/Purchases)
        Transaction Key:VST
        Chart of Accounts:YCOA
        Tax Code:Z8
        Country:CN

     Step3:Account Assignments

        Click "Add" button.
        Tax Code:Z8
        Country:CN
        Tax Account Number:12600000(GL Account)
        Click "Review" to check it.
        Click "Save" when the check result is correct.

       SSCUI 100297.png

       Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Keywords

100297, %TX, Automatic Account Determination, Tax on Sales/Purchases, Tax codes, VST, MIRO, FTXP, Create Supplier Invoices-Advance, Input Tax , KBA , FI-FIO-GL-CA , Configuration for General Ledger – Account Determination , MM-SRV-GF-TAX , Taxes , How To

Product

SAP S/4HANA Cloud all versions