Professional Documents
Culture Documents
TS4F01 1 EN Col17 ExerciseHandbook A4 120
TS4F01 1 EN Col17 ExerciseHandbook A4 120
The For All Tax Codes (output tax) assigned G/L acct, 22000000 is shown on the next
screen.
l) Choose Continue.
n) Choose back.
2. Make your newly created tax code relevant for Financial Accounting Outgoing Invoice
Transactions.
a) In Customizing, choose Financial Accounting → Accounts Receivable and Accounts
Payable → Business Transactions → Outgoing Invoices/Credit Memos → Outgoing
Invoices/Credit Memos – Enjoy → Define Tax Code per Transaction.
c) Choose Continue.
d) On the Change View: “Tax Code Selection for Transactions”: Overview screen, choose
New Entries.
e) On the New Entries: Overview of Added Entries screen, enter the following data:
Field Name Values
Tax code ##
f) Choose Save.
g) Choose back.
3. Test the new tax code by entering a customer invoice. Post a customer invoice for
300000 units of local currency to your customer account. Choose Calculate Tax. Use the
tax code that you created and its jurisdictional code if required. Post to the revenue
account 41000500 and profit center PR##.
Note:
Record the document number on your data sheet.
a) On the SAP Fiori launchpad home page, choose the Create Outgoing Invoice tile in the
Accounts Receivable group.
(Alternative: In the SAP Easy Access Menu, choose Accounting → Financial
Accounting → Accounts Receivable → Document Entry → Invoice (Transaction Code
FB70).)