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_FICAINV_FQ2642 - Define Tax Condition Type for Billing Documents

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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In this process step, you maintain the determination of the category of tax item for billing document tax items. The category of tax item influences the determination of the accounts to which the taxes are posted.

The determination is only necessary for billing documents where the value 02 - External tax calculation or 03 - External tax calculation with internal handling is used for the type of tax calculation:
If you want to use external tax calculation, you must first maintain the Customizing activity Define Other Tax Codes.

Access to the determination is with the following for all billing document tax items:

• Logical system from which the billing document is transferred

• Country/region key that belongs to the company code of the related billing document item (billing document item and billing document tax item are linked to one another by means of the grouping of tax items).

• External tax code of the related billing document item

• External tax subcode of the billing document tax item
  

The category of tax item determined is transferred to the billing document tax item.

For External Tax Calculation, only those categories are permitted where the indicator External Tax Percentage Rate is selected.

For External tax calculation with internal handling, only the categories that exist in a tax procedure of the appropriate country/region are permitted.

Maintain the determination for all logical systems from which you want to transfer billing documents with external tax calculation.

Note

If required, you can change the category of tax item determined in the transfer of a billing document. You can do this using the method MAP_TAXITEMof the BAdI *INV_BAPIBILL.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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