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PROD_TAX_ORIGIN - Maintain Tax Origin
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
In some countries such as the USA, Brazil and India, the tax origin influences the tax calculation as it can affect the applicable tax and exemption rates.
The tax origin is a product attribute and is entered in the input document under Product.
Origin = Exported
Company B located in Brazil exports and sells domestically produced sugar to the USA.
Origin = Imported
Company A located in the USA imports sugar from Brazil and sells it in the USA.
Company A located in the USA imports sugar from Brazil and exports and sells it to Germany.
Origin = Domestic
Company A located in the USA purchases sugar in the USA and sells it in the USA.
Origin = Imported Product Obtained Domestically
Company A located in the USA purchases sugar from a wholesaler in the USA and exports sugar to Germany.The wholesaler in the USA imported the sugar from Brazil.
Origin = Imported Product Obtained Internationally
Company A located in the USA purchases sugar from Canada and exports it to Germany. The wholesaler in Canada imported the sugar from Brazil.
Complete the activities in the order given and execute:
Simulate Tax Determination and Tax Calculationto test Customizing settings.
Immediate Customizing Refresh for Customizing update.
BAL Application Log Documentation General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1857 Date: 20240523 Time: 211351 sap01-206 ( 28 ms )
