How to use /PRA/TA_IE - Tax 2.0 CO SOL Exception Criteria

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_IE

  Description: Tax 2.0 CO SOL Exception Criteria

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /PRA/TA_IE - Tax 2.0 CO SOL Exception Criteria

  
  Overview:
  The SAP transaction code /PRA/TA_IE is used to maintain the exception criteria for the Tax 2.0 CO SOL (Country Specific Solution) in the SAP system. This transaction code allows users to define the criteria for when a tax should be applied or not applied to a particular transaction. 
  
  Functionality: 
  The /PRA/TA_IE transaction code allows users to define the criteria for when a tax should be applied or not applied to a particular transaction. This includes setting up the criteria for when a tax should be applied, such as the type of transaction, the country of origin, and other factors. The criteria can also be used to determine when a tax should not be applied, such as when a customer is exempt from taxes due to certain conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/TA_IE in the command field of the SAP system. 
  2. Select “Create” from the menu bar and enter the required information for the exception criteria. 
  3. Enter the criteria for when a tax should be applied or not applied, such as the type of transaction, country of origin, and other factors. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and tax regulations. Additionally, it is recommended that users review their changes before saving them in order to ensure accuracy and compliance with applicable laws and regulations.