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Dokumentation
CRMC_TAX_MAP_BP - Assign Tax Groups to SAP ECC Tax Classifications (Business Partner)
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Use
In this IMG activity, you check whether the SAP CRM business partner tax groups are assigned to the correct tax classifications from the SAP R/3 customer master.
This ensures that the system can automatically replicate tax condition records between SAP R/3 and SAP CRM. (You make the settings for replicating tax information between the SAP R/3 customer master and the SAP CRM business partner in SAP R/3.)
The SAP R/3 customer master only supports tax classifications at national level. It does not support them at regional level. If, in SAP CRM, you create a tax condition record for a business partner tax group at regional level, the system cannot replicate that data to SAP R/3.
Prerequisites
You have downloaded the settings from SAP R/3, as described in the IMG activity Define Tax Types and Tax Groups under "Prerequisites."
Standard settings
Activities
Example
In Germany, most companies pay input VAT; some, such as charities, are exempt.
In SAP R/3, you represent VAT with the tax category MWST, with the following tax classifications:
Classification | Description |
---|---|
0 | Tax-exempt |
1 | Full tax |
In SAP CRM, you represent VAT with the tax type MWST, with the following business partner tax groups:
Classification | Description |
---|---|
FULL | Full tax |
NONE | Tax-exempt |
In this IMG activity, you check whether the SAP R/3 tax classifications are assigned to the SAP CRM tax groups as follows:
Country | Tax Type | Tax Group | Tax Categ. | Tax Class. |
---|---|---|---|---|
DE | MWST | FULL | MWST | 1 |
DE | MWST | NONE | MWST | 0 |