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BBP_ENTER_TAX_KEY - Enter Tax Code

BBP_ENTER_TAX_KEY - Enter Tax Code

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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In this activity you define the tax codes that are to be available in SAP Enterprise Buyer.

You can define a tax code to be the default tax code. This is then suggested by SAP Enterprise Buyer, for example, in the confirmation or entry of an invoice. You can overwrite the default tax code.

If you specify an external tax system in Define System for Tax Calculation or you need to create invoices for USA or Canada, or Brazil, you enter one of the following tax categories:

  • Sales tax
  • Consumer use tax
  • Service tax (only for USA and Canada)
  • Rental/lease tax /only for USA and Canada)
Note:
For the location Brazil, you can only specify the tax categories Sales Taxand Consumer Use Tax.

In other cases, do not select a tax category.

Tax code Tax name No tax Default Tax type
I1 Sales tax X X

SAP Enterprise Buyer uses these settings (when creating a shopping cart for Germany) to propose tax code 'I1'. During invoice entry, you must not enter a tax amount, otherwise the system outputs an error message.

X
Tax code Tax name No tax Default Tax type
I0 No tax   X Sales tax

SAP Enterprise Buyer uses these settings (when creating a shopping cart for Canada) to propose tax code "I0". During invoice entry, you must specify the tax code. You have to choose a tax category for the external tax system.

X

You use the Materials Management functions in SAP Enterprise Buyer for example:

  • Create shopping cart
  • Process purchase order
  • Enter invoice
X

SAP Enterprise Buyer proposes the standard tax code, for example, during invoice entry.

X

X
  1. Enter the required tax code and description.
  2. Select the "No tax" column if entry of tax amounts is not necessary during invoice entry.
  3. In the "Default val." column, enter a tax code as the default tax code.
  4. Enter the tax category depending on the country .
X




ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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