How to use S_AHR_61018777 - Taxability Models/Tax types by Tax A


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61018777

    Description: Taxability Models/Tax types by Tax A

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > USA > Info system > Tax > Taxability models/tax types by tax authority
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC10

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61018777 - Taxability Models/Tax types by Tax A
    /c
    
    Overview: 
    S_AHR_61018777 is a SAP transaction code used to maintain taxability models and tax types by tax accounts. It is used to define the taxability of a particular account and the tax type associated with it. 
    
    Functionality: 
    This transaction code allows users to maintain the taxability models and tax types for each account. It also allows users to assign a specific tax type to an account, which will determine how the taxes are calculated for that account. Additionally, it allows users to define the taxability of an account, which will determine whether or not taxes are applicable for that account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61018777 in the command field. 
    2. Select the “Taxability Models/Tax Types by Tax A/c” option from the menu. 
    3. Select the desired account from the list of available accounts. 
    4. Select the desired tax type from the list of available tax types. 
    5. Select the desired taxability model from the list of available models. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different tax types and models before making any changes in this transaction code, as incorrect settings can lead to incorrect calculations and incorrect taxes being applied to accounts. Additionally, it is recommended that users regularly review their settings in this transaction code to ensure that they are up-to-date and accurate.
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