SAP Knowledge Base Article - Public

3016325 - How to assign GL account for Tax codes


How to assign GL Account for Tax codes?


  • SAP S/4HANA Cloud


Note:Using Tax on Purchases(VST/Z8) as an example. This SSCUI 100297 specific configuration information depends on your actual business requirements.

  1. Open Fiori App Manage Your Solution.
  2. Open SSCUI 100297(Automatic Account Determination).
  3. Start Configuration:


        Area:Financial Accounting
        Subarea:General Ledger Accounting
        Process:Define Tax Accounts


        Transaction Group:%TX (Tax on Sales/Purchases)
        Transaction Key:VST
        Chart of Accounts:YCOA
        Tax Code:Z8

     Step3:Account Assignments

        Click "Add" button.
        Tax Code:Z8
        Tax Account Number:12600000(GL Account)
        Click "Review" to check it.
        Click "Save" when the check result is correct.

       SSCUI 100297.png

       Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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