20 FI配置-财务会计-定义税务科目(OB40-Define Tax Accounts)

业务背景：定义税务科目

事务码: OB40

SPRO路径：SPRO->财务会计->财务会计全局设置->销售税/采购税->过账->定义税务科目

第1步，SPRO路径进入

第2步，选择需要维护的项目（VST-进项税/MWS-销项税）双击进入

第3步，维护账户并保存

配置完成！

2021年12月24日 写于芜湖

2024年配置练习如下：

备注：VST用于进项税的配置，MWS用于销项税的配置，上面的只是VST的配置。

配置完成！

2024年1月22日 写于上海

2024 SAP FI module configuration practice recording as following:
Configuration Subject: Define Tax Accounts
SPRO Path: Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Posting->Define Tax Accounts

#1 Configure for VST-Input Tax 

Saved First and then Accounts.

Before maintain the Tax Accounts and we must maintain G/L Account first in foreground through T-Code: FS00 to update the table SKA1.

T-Code FS00

If there is one error pop-up about P&L statement account type and we can find the solution through links: 31 SAP报错：损益报表科目类型在科目表 BN01 中未定义(No P&L statement account type is defined in chart of accounts BN01)_sap 损益表科目类型在 没有定义-CSDN博客

SKA1-G/L Account Master (Chart of Accounts)

Continue to do the configuration as following:

#2 Configure for MWS-Output Tax 

Tips: Need to define Output Tax Account first through T-Code: FS00 as following:

SKA1-G/L Account Master (Chart of Accounts)

Continue to do the Output Tax Account configuration as following:

Done.
Created on 30rd March, 2024

FI 模块目录(FI Module Catalogue): 0 FI配置-财务会计-配置清单(FI Module SPRO Config List)
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