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Tax Calculation per Entire Document - Max Tax ( RELNFI_46A_TAXINT_MAXTAX )

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Short text

Tax Calculation per Entire Document - Max Tax

Scope of Functions

For the United States, tax on sales & purchases can now be calculated based on the entire document instead of on the individual line items. This enables the external tax system to calculate the taxes according to tax laws that allow a maximum tax to be paid across multiple line items in an invoice. This tax per document function is currently only available in the SD component.

Software/hardware requirements

The external tax system must support the RFC functions for handling tax per document.

Effects on Customizing

• The customer pricing procedure must contain the correct condition types and alternate condition type formulas. An example is pricing procedure RVAXUD, which is an extension of RVAXUS, the default customer pricing procedure for using the external tax system.

• The interface version used must support the tax per document function.

• Please refer to the following IMG activities:

• Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> External Tax Calculation -> Activate External Tax Calculation

• Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Pricing Procedures

Further notes

• The taxes are only calculated when the line items are complete, which means they are usually only calculated when the sales order or the billing document is saved. If you want to see the taxes calculated according to the current status of the line items at an earlier stage, see "Header Conditions" .

• The tax per document function means it is now possible to perform only one RFC call to the external system, regardless of the number of line items in the invoice.

• SAP strongly recommendeds that you redetermine the taxes when pricing elements are copied. If the tax has to be redetermined for at least one line item, it will be necessary to redetermine the tax for all the items in the invoice.

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Length: 2572 Date: 20240520 Time: 220148     sap01-206 ( 53 ms )