Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUFICABFTAX_000155 | Maintain Tax Changes in External System |
| Transaction Code | S_KK4_82000409 | (empty) |
| Created on | 20000803 | |
| Customizing Attributes | _ISUFICABFTAX_000155 | Maintain Tax Changes in External System |
| Customizing Activity | _ISUFICABFTAX_000155 | Maintain Tax Changes in External System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUFICABFTAX_000155 |
In this IMG activity, you create the entries for tax changes.
This step is only required for IS-U, and only when you use jurisdiction codes and an external system to calculate taxes.
To make a tax change known to the system, enter the affected country, jurisdiction code, product code, and the date from which the new tax rate applies. The tax rate itself is not necessary, because it is required in the external system.
This entry is then used by the IS-U billing program to prorate the bililng periods accordingly.
When the tax change takes place at a superior tax level, an entry is only required for this level, not for the subordinate levels.
Example XY0010001
Basic settings for this example:
Country ZZ
Jurisdiction code has three stages.
2 places for tax level 1
3 places for tax level 2
4 places for tax level 3
Tax change at tax level 2 for area 015 from March 15, 2000 (not a product-specific change)
Billing period: 01/01/2000 - 03/31/2000
Add the following entry to the table:
Country Jurisdiction code Product code From date
ZZ XY0150000 03/15/2000
The billing period is then split up as follows during consumption billing:
Start End Date for tax determination
Line 1: 01/01/2000 03/14/2000 03/14/2000
Line 2: 03/15/2000 03/31/2000 03/31/2000
Requirements
Tax calculation with jurisdiction code and an external system is used. You can check this in Customizing for Financial Accounting under Basic Settings --> Sales Tax --> Basic Settings --> Define tax locations for the usage of the jurisdiction code. To use an external system, you can check this under Basic Settings --> Sales Tax --> Basic Settings --> External tax calculation --> Define logical destination.
Standard settings
Recommendation
Because this step is only necessary when an external tax calculation system is used, and the vendors of these systems usually promptly send a data medium with relevant tax changes, this IMG activity can be automated. To do this, write a program that inteprets the data medium with the tax changes and writes the necessary entries directly to table TE012.
SAP is unable to offer a standard program because we do not have access to the system vendors' proprietary data formats.
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional 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 | _ISUFICABFTAX_000155 | 0 | I210007301 A I110004893 |
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 |
| TE012 | S - Table (with text table) | SM30 | Maintain Tax Changes in External System |
History
| Last changed by/on | SAP | 20000803 |
| SAP Release Created in | 462 |
