How to use LOGBR_TAX_CLFN - Tax Classification

SAP Transaction Code - Details

• Transaction Code: LOGBR_TAX_CLFN

  Description: Tax Classification

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_LOG_BR_TAAS

    Package Description: Globalization Logistics Brazil: TaaS Integration

    Parent Package: GLO_LOG_BR

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: LOGBR_TAX_CLFN - Tax Classification

  
  Overview:
  The SAP transaction code LOGBR_TAX_CLFN is used to classify taxes in the Logistics Invoice Verification (LIV) component of the SAP system. This code is used to assign a tax code to a particular invoice item, which is then used to determine the amount of tax that needs to be paid. 
  
  Functionality: 
  The LOGBR_TAX_CLFN transaction code allows users to assign a tax code to an invoice item. This tax code is then used to calculate the amount of tax that needs to be paid for that particular item. The tax code can be assigned manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the LOGBR_TAX_CLFN transaction code in the command field. 
  2. Select the invoice item for which you want to assign a tax code. 
  3. Select the appropriate tax code from the list of available codes. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct tax code is assigned to each invoice item, as this will affect the amount of tax that needs to be paid. It is also recommended that users familiarize themselves with the different types of taxes and their associated codes before assigning them in the system.