FI Global Settings Tax on Sales and Purchase: VAT, Tax Codes, and External Calculation
Book: Financial Accounting in SAP S/4HANA Finance Simplified: Questions & Answers
Author: Narayanan Veeriah
ISBN: 978-93-65898-675
Chapter 12 is the tax chapter for sales and purchases. Not withholding tax (that is Chapter 13). This one covers VAT-style taxes, how SAP calculates them, and when you hand the job to Vertex or Taxware instead.