How to use EK21 - Maintain 2-Step Tax Determ. Ident.

SAP Transaction Code - Details

• Transaction Code: EK21

  Description: Maintain 2-Step Tax Determ. Ident.

  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: EK21 - Maintain 2-Step Tax Determ. Ident.

  
  Overview: 
  EK21 is a transaction code used in SAP to maintain two-step tax determination identification. This code is used to identify the tax rate applicable to a particular transaction. It is used to determine the tax rate for a particular transaction based on the country, region, and other factors. 
  
  Functionality: 
  The EK21 transaction code is used to maintain two-step tax determination identification. This code is used to identify the tax rate applicable to a particular transaction. It is used to determine the tax rate for a particular transaction based on the country, region, and other factors. The code also allows users to set up different tax rates for different countries and regions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK21 in the command field of the SAP system. 
  2. Enter the country and region for which you want to set up the tax rate. 
  3. Enter the tax rate applicable for that country and region. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit from the transaction code by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users should always check with their local tax authorities before setting up any tax rates in SAP using this transaction code. This will ensure that they are compliant with local laws and regulations regarding taxation. Additionally, users should also ensure that they are aware of any changes in taxation laws or regulations in their respective countries or regions before setting up any new tax rates in SAP using this transaction code.