How to use /PRA/T9_SE - Tax 2.0 LA SOL Exception Criteria Nu

SAP Transaction Code - Details

• Transaction Code: /PRA/T9_SE

  Description: Tax 2.0 LA SOL Exception Criteria Nu

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /PRA/T9_SE - Tax 2.0 LA SOL Exception Criteria Nu

  
  Overview:
  The SAP transaction code /PRA/T9_SE is used to maintain the exception criteria for the Tax 2.0 LA SOL (Latin American Sales and Use Tax) system. This code allows users to define the criteria for when a transaction should be exempt from taxation. 
  
  Functionality: 
  The /PRA/T9_SE transaction code allows users to define the criteria for when a transaction should be exempt from taxation. This includes setting up the conditions for when a transaction should be exempt, such as the type of customer, type of product, or type of transaction. The criteria can also be used to determine when a transaction should be taxed at a reduced rate. 
  
  Step-by-step How to Use: 
  1. Enter the /PRA/T9_SE transaction code in the command field. 
  2. Select the “Maintain Exception Criteria” option from the menu. 
  3. Enter the criteria for when a transaction should be exempt from taxation or taxed at a reduced rate. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria entered into the /PRA/T9_SE transaction code are accurate and up-to-date in order to ensure that transactions are correctly taxed or exempted from taxation. It is also recommended that users regularly review their exception criteria to ensure that it is still applicable and relevant to their business needs.