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V_TTE_PROPERTY - Assign Property Types to Tax Types

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you customize the nota fiscal tax types CFOP and MTUS so that Transaction Tax Engine treats them not as standard tax types but as property types.

During pricing, the system passes these tax types to TTE. If you did not enter these tax types here, TTE would treat them as normal tax types, and try to determine a tax rate for them. By entering them in this activity, you declare them as property types of business partners or products.

For more information about these tax types, see the SAP Library documentation listed below.

Requirements

In the IMG activity Define Partner and Product Properties, you have defined (a) a product property type and properties for the product CFOP category and (b) a business partner property type and properties for the partner CFOP category:

Properties for Product Property Type CFOP

00-MATERIAL
01-ELECTRICITY
02-COMMUNICATION
03-TRANSPORTATION

Properties for Business Partner Property Type CFOP

0-INDUSTRY (COOP)
1-ELECTRIC CO.
2-COMMUNICATION CO.
3-TRANSPORT CO.
4-SERVICE CO.
5-CONSUMER INDUSTRY
6-NON-CONTR. CUST.
7-AGRICULT. CUST.

Standard settings

Activities

In this IMG activity, assign the CFOP tax type to the CFOP property type as follows:

Tax Type	Partner PT	Product PT
CFOP	CFOP	CFOP

Example

Further Information -> Master Data -> Sold-to Party or Product -> Tax Classification

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

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