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Japan tax code FI checking

former_member267332
Participant
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Hi All,

Can you please kindly advice on the checking where should done by FI side?

This is because the tax code rate for Japan will change from 5% to 8%.

As such, after configuration had been done then we need to perform UAT.

Kindly advice the transaction code to test for the rate change.

Thank you very much.

Thanks.

Best regards,

Khor

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please try posting a Vendor or Customer Invoice (FB60/FB70) or a GL document (F-02 or FB01) using the new tax code and select calculate tax.

When you try simulate or post the document, you should be able to see the tax entry and calculate the tax rate used is correct or not.

Regards

Sowmya