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2025-09-23 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >
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How to configure SAP output tax multi-account. For this problem, this article introduces the corresponding analysis and solution in detail, hoping to help more small partners who want to solve this problem find a simpler and easier way.
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 answers to the SAP output tax multi-subject configuration questions are shared here. I hope the above content can help you to some extent. If you still have a lot of doubts, you can pay attention to the industry information channel for more relevant knowledge.
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