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REB_INT_TAX_VORSCH - Assign Tax Codes

It is particularly important that control flags are assigned correctly, in order that control reporting is correct.

In this step, you assign different default sales tax codes to tax countries of departure, as well as other specific tax codes, that should be used in R/3 Accounting, when transferring rebate documents from CRM Rebates Processing.

This default tax code is always used when creating rebate documents, if you have not assigned a more specific tax code (for example, sales tax code or luxury tax code) to the country of departure, or no tax code could be determined.

You have made the relevant settings in Customizing for the Transaction Tax Engine (TTE) under Application-Specific Components -> Transaction Tax Engine.

Default tax code:

To assign a default tax code, choose Default tax code in the dialog structure.
Also, define the following values in the table:

• Tax code 0% field: Default tax code with a percentage of 0 % if you want the corresponding transactions to be displayed in the tax declarations

• Tax code field: Default tax code with a percentage larger than 0 % for taxable rebate documents

Specify tax code:

To specify a tax code (for example, as a sales tax or luxury tax code) more closely, first select the corresponding tax country of departure in the default tax code table, and then choose the entry Specify tax code in the dialog structure.
Enter the combination of the following attributes and the tax code you wish to find:

• Tax category

• Tax result

• Tax type 1

• Tax record ID 1

• Tax type 2

• Tax record ID 2

• Tax type 3

• Tax record ID 3

Examples for sales tax code

The following example refers to the tax country of departure Germany (DE):

The second example refers to the tax country of departure Spain (ES):