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Great Britian Company code with Nepali tax Code

I created company, company code and everything with GB address. (I was told by my trainer that the server we are using accepted GB only. For whatever reason, I didn't ask). Anyways, when I was practicing sales tax and was trying to assign my tax procedure to country, I noticed that someone else had already assigned tax procedure for GB. I did not want to change it to mine scared that I would mess something up. I found that Nepal did not have any tax procedure assigned to it so I assigned mine to Nepal.

Now, when I tried to create a customer invoice to perform sales tax calculation, I can not find the tax code that I had created.

I even created a customer with Nepal as his country and that did not help either.

So, what am I missing here? Is what I tried doing is something we can not do in SAP? Please suggest. Thank you in advance.

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1 Answer

  • Dec 28, 2016 at 03:56 PM

    Couple of questions

    • which tax procedure you have assigned to country Nepal ?
    • where you have maintained the tax code and for which country?
    • whether the tax code created is Output tax code or Input tax code?

    By the way, did you check Analysis tab in billing document as to why system is not working as expected? Also, it would be better if you search Google what are the steps to be followed for tax determination. I am sure, you would have missed some settings.

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