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_FICAIDOC_VCEBSINTAX - Conversion of External Tax ID with Internal Processing

ABAP Short Reference   ABAP Short Reference  
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When you transfer documents with revenue items, you can handle taxes internally or externally. In this activity, when you use the IDoc interface you therefore have to decide between internal and external tax handling.

With internal tax handling, in contrast to external tax handling (complex tax handling), the system calculates the tax in both the external billing system and in Contract Accounts Receivable and Payable (FI-CA). The billing system transfers all tax-relevant information of a document to FI-CA, and this means that all documents in FI-CA can be posted with the relevant tax items. In this activity you define how the external tax IDs 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 internal tax type must be assigned to each tax item that is transferred from an external billing system. This can be described in more detail with 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 the internal tax ID A0 to the external tax ID, and then assign condition type MWAS = output tax.

You can use any, maximum four digit character combination as external tax ID. However, SAP recommends that you use the IDs that characterize the tax types in the items in the external system.

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This documentation is copyright by SAP AG.

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