SAP ABAP IMG Activity PROD_TAX_ORIGIN (Maintain Tax Origin)
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 PROD_TAX_ORIGIN Maintain Tax Origin  
Transaction Code S_AEC_66000354   (empty) 
Created on 20010216    
Customizing Attributes PROD_TAX_ORIGIN   Tax Origin 
Customizing Activity PROD_TAX_ORIGIN   Tax Origin 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMGTAXORIG    

Use

In some countries such as the USA, Brazil and India, the tax origin influences the tax calculation as it can affect the applicable tax and exemption rates.

The tax origin is a product attribute and is entered in the input document under Product.

Example

Origin = Exported

Company B located in Brazil exports and sells domestically produced sugar to the USA.

Origin = Imported

Company A located in the USA imports sugar from Brazil and sells it in the USA.

Company A located in the USA imports sugar from Brazil and exports and sells it to Germany.

Origin = Domestic

Company A located in the USA purchases sugar in the USA and sells it in the USA.

Origin = Imported Product Obtained Domestically

Company A located in the USA purchases sugar from a wholesaler in the USA and exports sugar to Germany.The wholesaler in the USA imported the sugar from Brazil.

Origin = Imported Product Obtained Internationally

Company A located in the USA purchases sugar from Canada and exports it to Germany. The wholesaler in Canada imported the sugar from Brazil.

Requirements

Standard settings

Recommendation

Activities

Complete the activities in the order given and execute:

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 I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PROD_TAX_ORIGIN BR Brazil
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
TTEV_ORIGIN_BR V - View SM30  
History
Last changed by/on SAP  20010906 
SAP Release Created in 30A