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TTE_CONFIGURATION - TTE Configuration Prerequisites
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In addition to the activities in Customizing for the Transaction Tax Engine (TTE), check that the following requirements have been met:
- SAP CRM billing or SAP SRM (for invoice verification scenarios) is implemented. This is a prerequisite when SAP CRM billing documents are transferred to SAP ERP.
- Tax configuration activities have been completed in the Customizing for Customer Relationship Management → Basic Functions → Taxes→ Basic Settings → Tax Types and Groups
- Trigger call to TTE
Condition Types 0TTE (document level tax calculation on net price), 1TTE (document level tax calculation on gross price), and 2TTE (item level tax calculation on net price) that call the TTE have been defined in the Customizing for Customer Relationship Management → Basic Functions -> Pricing → Define Settings for Pricing → Create Pricing Procedure
The condition types must have the following attributes:
- Mandatory
- Statistical
- Calculation Formula 11004 is assigned
If you are using the option Fast Group Condition Processing (FGCP) and the condition type 2TTE then editing of documents with less than 100 tax-relevant items will take longer than it would if FGCP is not activated. For more information about FGCP, see SAP Note 1487240.
- For CRM 3.x customers who want to continue to use CRM3.x tax event determination, make the settings in Customizing for Cross-Application Components under Transaction Tax Engine → Tax Maintenance Settings → Tax Determination and Calculation → 3.x Tax Determination
- SAP ERP Tax Replication* to SAP CRM is complete:
| Step | In the SAP ERP sytem |
|---|---|
| Replicate SAP ERP tax categories to SAP CRM tax types | Transaction PITC |
| Replicate SAP ERP BP tax classification to SAP CRM BP tax groups | Transaction PITC |
| Replicate SAP ERP BP tax categories and tax classification to SAP CRM | Transaction PITM |
| Check BP assignment settings prior to Customizing download | Report CRM_TAX_CUST_VALIDATE_BP |
- The Customizing load object DNL_CUST_TAX has been initiated to ensure that changes to master data in SAP ERP are automatically replicated in SAP CRM by a delta download.*
- In the SAP Easy Access menu, choose Architecture and Technology → Middleware → Data Exchange → Initial Load → Start
- To transfer tax results to SAP ERP, complete the following activity in Customizing for Customer Relationship Management → Billing → Transferring of Billing Documents to Accounting*
*Applicable for scenarios using an SAP ERP backend system.
PERFORM Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 4853 Date: 20240523 Time: 155319 sap01-206 ( 59 ms )
