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CRM_TAX_ALLOC_BP - Assignment of Business Partner Data for Conditions from R/3 to CRM

CRM_TAX_ALLOC_BP - Assignment of Business Partner Data for Conditions from R/3 to CRM

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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:






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Length: 2837 Date: 20240523 Time: 154636     sap01-206 ( 36 ms )
Country Tax Type Tax Group Tax Categ. Tax Class.
DE MWST FULL MWST 1
DE MWST NONE MWST 0