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

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_SE

  Description: Tax 2.0 CO SOL Exception Criteria Nu

  Release: S/4HANA only

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /PRA/TA_SE 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_SE 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. Access the /PRA/TA_SE transaction code in the SAP system. 
  2. Enter the criteria for when a tax should be applied or not applied. 
  3. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria are properly set up in order for taxes to be correctly applied or not applied to transactions. It is also recommended that users regularly review and update their criteria as needed in order to ensure accuracy and compliance with applicable laws and regulations.