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_FICAIDOC_FQC1405 - Define Conversion of External Tax Identification

General Data in Customer Master   PERFORM Short Reference  
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In this activity you define, for the transfer of documents without revenue items, how the tax IDs of an external billing system are to be converted into the internal IDs of the SAP system that the system uses to determine the tax for the FI-CA document.

An ID for the tax type must be assigned to each tax item that is transferred from an external billing system. This is then converted into an internal tax condition type.

You have defined the condition type (see SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales and Purchases -> Basic Settings -> Check Calculation Procedure).

You assign condition type MWAS = output tax to the external tax ID.

Note

You can use a maximum of any 4 digit character combination as a tax ID. It is however recommended to use IDs that characterize tax types in the items in the external system.

If you define a tax on sales and purchases code in addition to the condition key for each external tax code, this is available for comparison in events 2405 and 2406.

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