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NF_009 - Assign Condition Types to TTE Tax Types
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Use
In this and the following IMG activities, you customize sales and service orders so that the billing clerk can create notas fiscaís from them. For more information, see the SAP Library documentation listed below.
Requirements
Only carry out this IMG activity if you use Billing in SAP CRM with a mix of condition-based tax calculation and Transaction Tax Engine. Skip it if you want to use Billing in SAP R/3, or if you want to use Billing in SAP CRM using TTE only.
Before you start with this activity, you must have:
- Downloaded the tax calculation procedure from SAP R/3
- Created a TTE tax calculation procedure
Standard settings
Activities
In this IMG activity, you map each TTE tax type to the corresponding condition types. Then, when a sales clerk creates a service order or sales order, TTE creates TTE tax items from the taxes already determined by condition-based tax calculation.
Note that TTE does not calculate any taxes itself. Condition-based tax calculation calculates the taxes, and these values are read by TTE.
Example
In TTE, the TTE tax type ICMS is designed to calculate ICMS. It contains the following information:
- ICMS tax rate
- ICMS tax base
- ICMS tax amount
In condition-based tax calculation, the ICMS tax base is stored in the condition type ICB2, and the ICMS tax rate and the ICMS tax amount are stored in the condition type ICVA. To map the TTE tax type to the condition types, you make an entry as follows:
| Field | Enter | |
|---|---|---|
| TTE Tax Type | ICMS | |
| Tax Rate | ICVA | Tax Rate |
| Tax Amount | ICVA | Tax Amount |
| Tax Base | ICB2 | Tax Base |
Further Information -> Order Processing with Notas Fiscaís -> Tax Calculation
Addresses (Business Address Services) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3031 Date: 20240523 Time: 213348 sap01-206 ( 42 ms )
