How to use /PRA/TA_IS - Tax 2.0 CO ASU (SEV)

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_IS

  Description: Tax 2.0 CO ASU (SEV)

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /PRA/TA_IS - Tax 2.0 CO ASU (SEV)

  
  Overview:
  The SAP transaction code /PRA/TA_IS - Tax 2.0 CO ASU (SEV) is used to configure the Tax 2.0 CO ASU (SEV) in the SAP system. This transaction code is part of the SAP Tax 2.0 module and is used to set up the tax calculation for the company code. 
  
  Functionality:
  The /PRA/TA_IS - Tax 2.0 CO ASU (SEV) transaction code allows users to configure the tax calculation for a company code in the SAP system. This includes setting up the tax rates, tax codes, and other related parameters. The configuration of this transaction code is necessary for the correct calculation of taxes in the company code. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/TA_IS - Tax 2.0 CO ASU (SEV) in the command field of the SAP system. 
  2. Select the company code for which you want to configure the tax calculation. 
  3. Enter the required parameters such as tax rates, tax codes, and other related parameters for the company code. 
  4. Save your changes and exit from the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes to ensure that all taxes are calculated correctly for the company code. Additionally, users should always make sure to save their changes before exiting from this transaction code to ensure that their changes are applied correctly in the system.