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CRMV_ETAX_HTYP - Define Handling Type for Petroleum Tax

CPI1466 during Backup   PERFORM Short Reference  
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In this activity you define the handling type that you want to assign to the business partner.

You enter the handling type as part of the billing data in the master data record for a business partner for each sales area.

The handling type determines how a material is handled with regard to excise tax on the customer side (usually the ship-to party). It is also used to determine the correct excise tax rate.

The SAP system copies the handling type in to sales documents at both header and item level from the role of the business partner, which you set in Customizing, by choosing Customer Relationship Management -> Basic Functions -> Taxes -> Petroleum Tax -> Set Default Values for Petroleum Tax. If you do not set anything here, the SAP system uses the handling type from the ship-to party. If you use reference documents, the SAP system uses the handling type from these documents. In the sales documents, the handling type is on the Prices tab page.

On the Sales side (in sales documents and billing documents), the handling type is used for excise tax handling.

Additional functions with integration of SAP Oil & Gas/SAP Mining:
When sales documents are replicated, the handling type is also replicated.

There are no standard settings for this table because the entries depend on the regulations stipulated by the relevant authorities.

This table must contain an entry for each group of tax records that is used for goods movements involving a material that is subject to tax.

Procedure without integration of SAP Oil & Gas/SAP Mining:

• Check which handling types you need for excise tax handling in your company.

• Define the handling type by entering an alphanumerical key of no more than two digits as well as a text description.

• Make sure that you enter the handling type in the master data record for the business partner role that the system accesses.

Procedure for integration with SAP Oil & Gas/SAP Mining:

• Replicate the Customizing settings for the Industry Solution Oil & Gas (Downstream) for the Tariffs, Duties and Permits (TDP) component under Global Settings -> Parameter Definitions -> Set handling type.

• If you change the Customizing settings in one system, you must replicate these in the other system.

You can define multiple handling types for the various excise tax types, for example, untaxed, reduced rate, full tax rate, and so on.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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