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Dokumentation
VC_TB070CM - Define SAP CRM Tax Types and Business Partner Tax Groups
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Use
In this and the following IMG activities, you make the settings that the system requires to download tax information from customer master records in SAP R/3 to business partner master records in SAP CRM.
More specifically, you define the customer tax categories and tax classifications that you maintain on the Billing Document tab in the sales area data in the customer master record. You then assign them to the corresponding tax types and tax groups from the business partner master in SAP CRM.
Then, when you download customer master records from SAP R/3 to SAP CRM, the system assigns the business partner master records to the correct tax types and tax groups.
Requirements
Standard settings
Activities
In this IMG activity, you define the tax types that you use in SAP CRM. Copy the tax types and business partner tax groups from the IMG activity Define Tax Types and Tax Groups (view cluster VC_TB070) in SAP CRM.
Example
Most German customers are liable to value-added tax; a small number are exempt from paying VAT. VAT is represented in SAP CRM using a tax type MWST.
| IMG Activity | What to Do |
|---|---|
| Define SAP CRM Tax Types and Business Partner Tax Groups | Define the tax type (MWST) and tax groups (NONE and FULL) that you use in SAP CRM. |
| Assign SAP CRM BP Tax Groups to Tax Classifications | Assign these tax groups to the corresponding tax category (MWST) and tax classifications (0, tax-exempt and 1, liable to tax) |
| Check SAP CRM Business Partner Tax Group Settings | Check the settings that you have made in the previous two IMG activities. |
