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CRMC_TAX_PROCESS - Configure Tax Handling of Business Processes

General Data in Customer Master   General Data in Customer Master  
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The control parameters defined in Customizing form the basis for calculating the tax fee.

In the process, the values of the billing items to be calculated are accumulated up to a limit specified in Customizing to form the tax base.

Some of the processes defined in this table may require an alternative form of calculation. All the other processes, which are not listed here, use the process described above.

Aside from the standard determination process, we differentiate between two other types of calculation:

1. Recalculation with current values
   The values of the calculable billing items are included (up to the time limit). This fee is due net.
2. Recalculation with deduction of already paid amounts
   Calculation is performed as in process 1. The system then compares whether the new fee is greater than or less than the originally calculated fee. If it is less, nothing happens - no additional fee or refund is created. If the value is greater, the difference is calculated and identified as a fee.

You have configured the Tax Determination area in the Implementation Guide:

Customer Relationship Management -> Financial Services -> Leasing and Asset Management-> Pricing-> Tax Determination

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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