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This article shows you how to configure SAP output tax multiple subjects. The content is concise and easy to understand. It will definitely make your eyes shine. I hope you can gain something through the detailed introduction of this article.

Business scenarios:

At present, the output tax of the system is recorded in only one output tax account. According to the requirements of the tax bureau, the software product tax refund needs to provide the details of the software product output tax.

Implementation plan:

Record software product output tax in a separate software output tax account.

Configuration steps:

1. New Software Output Tax Account

2. Copy the output tax codes X1 to XR(output tax-software). T-Code：FTXP

3. Configure automatic accounting of tax transactions T-Code: OB40 Transaction: MWS. In Account Determination Basis, check Tax Code. Then the output tax code and account used will be mapped.

4. Add Material Tax Classification T-Code: OVK4 Material Tax MWST Add a new tax classification: Software-Full Tax

5. Modify the condition record MWST. T-Code: VK11 maps material tax classification and tax code.

6. Modify the tax code setting of the related material master record sales view.

The above is how to configure SAP output tax multiple subjects. Have you learned any knowledge or skills? If you want to learn more skills or enrich your knowledge reserves, please pay attention to the industry information channel.

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