Hierarchy
⤷ 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:
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 |