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SIMG_CFMENUORFBOBBG - Assign Country/Region to Calculation Procedure

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Edit keys of calculation procedures for each country/region.

In this activity, for each country/region, you enter the key for the calculation procedure that determines the conditions that are allowed per document and that defines the sequence of the conditions in the document.

Each calculation procedure that you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information, see theCheck Calculation Procedure section.

1. Assign a calculation procedure for tax calculation to each country/region with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure that you enter here.

Enter the tax calculation procedure for each country/region in which your company does business.

Enter the key for the tax calculation procedure for each country/region in which you company has business dealings. This tax calculation procedure determines the conditions that are allowed in documents and determines the sequence of the conditions in the documents. Each calculation procedure that you enter must contain the necessary specifications for calculating and posting taxes on sales and purchases for the respective country/region.

For the United States:

There are two different tax solutions for the United States: an internal tax solution (procedure TAXUSJ) and an external tax solution (procedure 0TXUSX). Assign the key according to the tax procedure that your company uses.

Please note that there is a veto check in place for this configuration step for the tax procedures for the United States. You can use this configuration step to assign or change a tax procedure for the United States only if there are no US tax postings in your productive system. If you have US tax postings in your productive system, the veto check prevents you from changing your tax procedure to prevent serious errors from occurring. If there are any issues with this procedure, please create an incident for component FI-CNT-GL.

For other countries/regions:

You cannot use this configuration step to change the tax procedure for the respective country/region. The tax procedures for other countries/regions are delivered by default.

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