SAP ABAP IMG Activity EXEMTAXRATEMAINT (Maintain Tax Rates and Exemptions)
Hierarchy
☛ SAP_AP (Software Component) SAP Application Platform
   ⤷ AP-TTE (Application Component) Transaction Tax Engine
     ⤷ AP_TTE_CONFIG_C (Package) Transaction Tax Engine ( Configuration )
IMG Activity
ID EXEMTAXRATEMAINT Maintain Tax Rates and Exemptions  
Transaction Code S_AEC_66000569   (empty) 
Created on 20010326    
Customizing Attributes EXEMTAXRATEMAINT   Maintain Exemption and Tax Rates 
Customizing Activity EXEMTAXRATEMAINT   Maintain Tax Rates and Exemption 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMGEXEMTAXRATEMAINT    

Use

Exemptions, tax rates, and deductibility are defined per country and per tax type.

Example

Any combination of BP Group, Product Group, and so on is possible for defining these matrices:

Country/Product Tax Group

Tax Rate/Country/Product Tax Group/BP Tax Group

Deductibility/Order/Usage

Requirements

The attributes that can be maintained for tax rates, deductibility, and exemptions are dependent on the settings made in Define Tax Settings in the sub-activities:

  • Define Tax Type
  • Assign Exemption Condition Type
  • Define Deductibility Reason
  • Define Product Usage

Standard settings

Recommendation

Activities

Maintaining Exemptions/Tax Rates/Deductibility

  1. Select the country.
  2. Select Tax Rates ,Exemptions/ Tax Rates/Deductibility/as required.
  3. Select the parameter(s) for which you want to maintain exemptions/tax rates/deductibility.

    The available parameters are defined and maintained in the IMG activity Maintain Condition Tables.

  4. Choose Change.
  5. Enter the information as required.
  6. In the Amount/Per field, enter the percentage rate or the flat rate.
  7. Enter additional information as required such as validity date, exemption license number, product usage and so on as required.
  8. Choose Save.

Deleting Invalid Condition Records

If invalid condition records are determined during the Validation check (see below), choose Extras -> General Condition Maintenance for instructions on how to delete them.

Follow-On Activities

Validate Customizing Settings

Simulate Tax Determination and Tax Calculationto test Customizing settings.

Immediate Customizing Refresh for Customizing update.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
IMGDUMMY D - Dummy object TTEC_COND  
History
Last changed by/on SAP  20030127 
SAP Release Created in 30A