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BE_BEA_INT_ACC_TAXTK - Assign Tax Transaction Key

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

In this step, you assign a tax transaction key to a combination of tax condition type and pricing procedure. These account keys are used in the R/3 System to determine the account keys and posting keys for tax items in accounting documents.

In Customizing for the TTE condition technique, pricing procedures and condition types are used to determine the correct tax conditions for a billing document.

Before you start this activity, make sure that the condition types and pricing procedures you want to use have already been defined in Customizing for the TTE condition technique. You define the settings for the condition type and tax calculation procedure used by the TTE under SAP Implementation Guide -> Cross-Application Components -> Transaction Tax Engine.

Also make sure that the tax accounts and posting keys have been assigned to the tax transaction keys in Sales Tax Customizing in R/3.

When you start this activity, a dialog box appears for you to choose the country in which the product to be billed is to be sold.

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1210 Date: 20240523 Time: 223042     sap01-206 ( 42 ms )