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

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_CA_TAX

  Description: Tax Code Determination Configuration

  Release: ECC 6 only

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /OPT/VIM_CA_TAX is used to configure tax code determination for the SAP Vendor Invoice Management (VIM) application. This transaction code allows users to set up the tax codes that will be used for invoices and other documents in the VIM application. 
  
  Functionality: 
  The /OPT/VIM_CA_TAX transaction code allows users to configure the tax codes that will be used in the VIM application. This includes setting up the tax codes for different countries, as well as setting up the tax rates for each country. The transaction code also allows users to set up the default tax code that will be used when creating new invoices and other documents in the VIM application. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the /OPT/VIM_CA_TAX transaction code. 
  2. Select the country for which you want to configure the tax codes. 
  3. Enter the tax codes and rates for each country. 
  4. Set up the default tax code that will be used when creating new invoices and other documents in the VIM application. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the tax codes and rates are configured correctly before using them in the VIM application. It is also recommended that users periodically review their configuration to ensure that all of the tax codes and rates are up-to-date with any changes in local laws or regulations.