How to use V-97 - Create Cross-border Taxes

V-97 - Overview

• Transaction Code: V-97

  Description: Create Cross-border Taxes

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-97 - Details

• SAP Tcode: V-97 - Create Cross-border Taxes

  
  Overview:
  The SAP transaction code V-97 is used to create cross-border taxes. This code is used to calculate and manage taxes for international transactions. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The V-97 transaction code allows users to create cross-border taxes for international transactions. It enables users to calculate taxes for different countries and regions, as well as manage the tax rates and other related information. The code also allows users to view the tax details of a particular transaction, such as the amount of tax due, the applicable tax rate, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-97 in the command field. 
  2. Enter the relevant information such as the country, region, and tax rate. 
  3. Select the “Create” button to create a new cross-border tax record. 
  4. Enter the relevant details such as the amount of tax due, applicable tax rate, and other related information. 
  5. Select the “Save” button to save the record. 
  6. Select the “Display” button to view the details of a particular transaction. 
  7. Select the “Delete” button to delete an existing record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure accuracy and efficiency when creating cross-border taxes for international