Assign Tax Codes for Non-Taxable Transactions

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

Select position button and enter your company code

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

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

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