How to use EK20 - Activate 2-Level Tax Determ. Code

SAP Transaction Code - Details

• Transaction Code: EK20

  Description: Activate 2-Level Tax Determ. Code

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK20 - Activate 2-Level Tax Determ. Code

  
  Overview:
  
  The SAP transaction code EK20 is used to activate a two-level tax determination code. This code is used to determine the tax rate for a particular transaction. It is important to note that this code is only applicable in certain countries and regions. 
  
  Functionality:
  
  The EK20 transaction code allows users to activate a two-level tax determination code. This code is used to determine the tax rate for a particular transaction. The two-level tax determination code is based on the country or region in which the transaction takes place. The code also takes into account any applicable tax exemptions or deductions that may apply. 
  
  Step-by-Step How to Use
  
  To use the EK20 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Taxes” tab and select “Activate 2-Level Tax Determ. Code” from the dropdown menu. This will open up a new window where users can enter the relevant information for the two-level tax determination code. Once all of the information has been entered, users can click “Activate” to save the changes. 
  
  Other Recommendations:
  
  It is important to note that this transaction code should only be used in certain countries and regions where two-level tax determination codes are applicable. Additionally, users should always double check their entries before activating the code to ensure accuracy and compliance with local laws and regulations.