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_FICABFTX_FQ0018 - Specify Interface for Updating Taxes in External System

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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In this activity, you enter which version of the tax interface of the external tax system (such as Sabrix, Taxware or Vertex) you want to use for each calculation procedure.

If you do not make an entry, or if you enter "Space" as the interface version, the system updates the taxes in the external tax system for each tax item using the line-by-line interface.

If you enter TAXDOC00, then the update takes place in the external tax system for each document using the document-by-document interface. In this case, you have to also enter the version TAXDOC00 for the calculation procedure in Customizing for Financial Accounting (New) under Financial Accounting Global Settings -> Withholding Tax -> Basic Settings -> External Tax Calculation -> Activate External Tax Calculation and the RFC destination for the external system.

If you want to calculate taxes from invoicing by document, and you have enhanced event 1110 with the functions of function module USTPD_TAX_FKKOPK_CREATE, then the communication with the external system must take place using the document-by-document interface.

The parallel tax update for U.S. taxes is active. That means that you have set the Parallel Tax Update for U.S.A. indicator in Customizing for Contract Accounts Receivable and Payable under Basic Functions -> Postings and Documents -> Basic Settings -> Maintain Central Settings for Posting.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1810 Date: 20240523 Time: 172556     sap01-206 ( 51 ms )