Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICAIDOC_VCEBSEXTTA | Conversion of External Tax ID with External Processing |
| Transaction Code | (empty) | |
| Created on | 20050218 | |
| Customizing Attributes | _FICAIDOC_VCEBSEXTTA | Conversion of External Tax ID with External Processing |
| Customizing Activity | _FICAIDOC_VCEBSEXTTA | Conversion of External Tax ID with External Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIDOC_VCEBSEXTTA |
Use
When you transfer documents with revenue items, you can handle taxes internally or externally. Therefore, when you use the IDoc interface, you have to decide on either internal or external tax handling.
With external tax handling, the tax is calculated in the external billing system and not in Contract Accounts Receivable and Payable (FI-CA). The billing system transfers the documents with the complete tax items to FI-CA. These tax items are posted in FI-CA as normal revenue items, and not as standard tax items. Therefore, in this step, you have to define how the external tax IDs are to be converted into the internal ID of the revenue item in the SAP system.
Each tax items that is transferred from an external billing system must receive an ID for the tax type (other tax) of a specific company code. You have to assign a specific tax item category to this tax type.
Requirements
You have defined the tax type and tax item category. (See Implementation Guide for Contract Accounts Receivable and Payable -> Basic Functions -> Special Features of Tax Processing -> Define Other Tax Codes).
Standard settings
Activities
Example
First assign a tax code from the SAP system and a company code to an external tax ID. Then assign a tax item category to this entry.
Business Attributes
| ASAP Roadmap ID | 151 | Design interfaces |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAIDOC_VCEBSEXTTA | 0 | I210007300 | Contract Accounts Receivable and Payable |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VC_FKK_EBS_EXT_TAX | C - View cluster | SM34 | Conversion of External Tax ID with External Processing |
History
| Last changed by/on | SAP | 20050624 |
| SAP Release Created in | 600 |
