How to use /OPT/VIM_BL_TAX_CFG - Tax Code Determination Configuration

/OPT/VIM_BL_TAX_CFG - Overview

• Transaction Code: /OPT/VIM_BL_TAX_CFG

  Description: Tax Code Determination Configuration

  Release: ECC 6 only

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/OPT/VIM_BL_TAX_CFG - Details

• SAP Tcode: /OPT/VIM_BL_TAX_CFG - Tax Code Determination Configuration

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_TAX_CFG is used to configure the tax code determination for the SAP Vendor Invoice Management (VIM) module. This transaction code allows users to set up the tax codes that will be used for invoices and other documents in the VIM module. 
  
  Functionality: 
  The /OPT/VIM_BL_TAX_CFG transaction code allows users to configure the tax codes that will be used in the VIM module. This includes setting up the tax codes for invoices, credit memos, and other documents. The tax codes can be configured based on different criteria such as country, region, and product type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_TAX_CFG into the command field of the SAP system. 
  2. Select the “Tax Code Determination” tab. 
  3. Select the “New Entries” button to create a new tax code determination rule. 
  4. Enter the criteria for the rule such as country, region, and product type. 
  5. Select the “Save” button to save the rule. 
  6. Repeat steps 3-5 for each rule that needs to be created. 
  7. Select the “Activate” button to activate all of the rules that have been created. 
  
  Other Recommendations: 
  It is important to ensure that all of the rules created are accurate and up-to-date with any changes in tax laws or regulations. It is also recommended that users periodically review their rules to ensure they are still