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VCTB077_CM - Assign SAP CRM Tax Types to Equivalent SAP R/3 Fields

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Use

In this and the following IMG activities, you make the settings that the system requires to transfer specific fields from Argentine and Brazilian customer master records to SAP CRM.

In SAP R/3, the customer master contains a number of fields that do not have an exact equivalent in the business partner master in SAP CRM. In SAP CRM, these fields are represented by tax types, and their values by tax groups. These fields are:

Argentina

(Fiscal Type) (FITYP)

Brazil

• IPI-Exempt (XXIPI)

• ICMS-Exempt (XICMS)

• Substiuição Tributária Group (XSUBT)

Requirements

Standard settings

Activities

Assuming that you use the standard customizing settings in SAP CRM for tax types and tax groups, make the following settings:

Country/Region	Tax Type	Field Name
AR	FITP	FITYP
BR	ICMS	XICMS
BR	IPI	XXIPI
BR	SUBT	XSUBT

Then maintain the following data:

Country/Region	Tax Type	Tax Group	Field Value
BR	ICMS	FULL
BR	ICMS	NONE	×
BR	IPI	FULL
BR	IPI	NONE	×
BR	SUBT	NONE
BR	SUBT	001	001
BR	SUBT	002	002

Example

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

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