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Dokumentation

_FICABI_FQ8124 - Define Tax Code for Tax Determined Externally

In this activity, you can make settings for transferring billable items for which the following apply:

• Tax is determined externally for the billable item.

• The billable item has the tax calculation type External Tax Calculation with Internal Handling.

The external system transfers billable items that already contain all tax-relevant information (including tax amounts) to Billing in Convergent Invoicing. Billing transfers these items through Invoicing to Contract Accounts Receivable and Payable. In the invoice document created by Invoicing, these items are designated as tax items; in Contract Accounts Receivable and Payable, they are posted as regular tax items.

If the external tax IDs do not correspond to the internal IDs of the SAP system, it is necessary for the system to derive the internal IDs from the external IDs.

In this activity, you define how the external tax IDs are to be converted into the internal IDs of the SAP system that Contract Accounts Receivable and Payable uses to post tax items.

The derivation is made only for billable item classes for which the interface component Assignment of Tax Code for Tax Determined Externally is active.