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TTEVCL_SET - Define Tax Settings

TTEVCL_SET - Define Tax Settings

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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This activity comprises two parts: Define Tax Type and Define Tax Event. Tax types and tax events are determinining factors for tax determination.

In Define Tax Type, you define the tax type, tax rate ID, tax groups, and assign the exemption condition type.

In Define Tax Event, you define the tax event, assign the tax type and tax calculation procedure to the tax event.

Tax Type ,,,,,,
A specific kind of tax such as VAT (Value-Added Tax). Tax types are assigned to tax categories.
Note:
Tax types can contain up to 4 characters except for US tax types which have a maximum of 2 characters.
Tax Rate ID,,,,,,,,
Designates the amount of applicable tax that is levied, for example FULL, NONE, HALF.
Each tax type is assigned one or more tax rate IDs.
A tax rate ID must be defined for each tax code.
Tax rate IDs are obligatory for transferring documents from CRM Billing to R/3 FI as they are used for R/3 tax code determination.
Required for:

Business Partner Tax Group,,
The tax group is used to assign the tax status of BP by specifying how much of the tax rate is applicable, for example FULL , HALF,or NONE. This status can be region-dependent.
Required for:

  • Business partner tax classification

These tax groups are defined so that tax classifications from the calling system can also be interpreted. Tax groups for BP and products are also defined in CRM and background information on this topic can be viewed in this IMG activity.
Product Tax Group,,,,
The tax group is used to assign the tax status of a product by specifying how much of the tax rate is applicable, for example FULL , HALF,or NONE. This status can be region-dependent.
Example
The applicable tax rate is 16%
Full - Product is liable for 100% of the applicable tax rate and full rate - 16% - is due
Half - Product is liable for 50% of the applicable tax rate and half of the rate - 8% - is due
Exemption Condition Type,,
Specifies the condition type to be applied in the case of exemptions.
Tax Event,,
A combination of a specific tax type, direction indicator, calculation procedure, tax calculation procedure, and, where applicable, tax incidence is used to define a tax event.
The tax event is used:
  • As a calculation parameter for influencing the tax rate determination

  • For reporting as it identifies a transaction from a taxation point of view

Execute the activities in the order given.






General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 4487 Date: 20240523 Time: 183149     sap01-206 ( 52 ms )