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 | TTEV_TAXFROTO_N | Assign Tax Role |
| Transaction Code | S_AEC_66000677 | (empty) |
| Created on | 20010427 | |
| Customizing Attributes | TTEV_TAXFROTO_N | Define and Assign Tax To and Tax From Roles to Business Process Type |
| Customizing Activity | TTEV_TAXFROTO_N | Define and Assign Tax To and Tax From Roles to Business Process Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BUSPROTTTF |
The TTE identifies which business partners are the tax-relevant parties in a business process by determining which TTE business partner roles are the Recipient and Supplier.
The TTE supplies a logic for translation CRM business partner roles into TTE business partner roles.
The TTE has the following buiness partner roles:
- OO Order Origin
- OA Order Acceptance
- BF Bill From Party
- BT Bill To Party
- SF Ship From Party
- ST Ship To Party
- PS Point of Title Transfer is Place of Supply
- PY Payer
In this table you define the tax role assignment for use in tax event determination by defining the country, business process, business transaction, Recipient and Supplier party. If the TTE is unable to identify which BP role has been assigned the Recipient and Supplier party, tax calculation is not possible.
Example
Business Process 101 French Sales Tax
To specify the party liable to tax, and the party that issues the invoice containing the demand for a tax amount, make the settings listed below.
The business partners involved in this business process have the following roles:
Business Partner A Order Origin, Ship To, Bill To
Business Partner B Order Acceptance, Ship From, Bill From
Country Business Process Business Transaction Supplier Recipient
FR Sales ST
Business Partner B has been designated as the Supplier Party and Business Partner A with the role Order Origin is the Business Partner that is due to pay tax in this transaction.
Requirements
You have defined the required business process in:
Standard settings
Recommendation
If you do not assign a predefined business process, use the customer namespace:
9*
Y*
Z*
Validate your Customizing settings in:
Activities
- Select New Entries.
- Assign the business process. If you do not use one of the delivered business process, see Recommendations.
- Assign the business transaction.
- Assign the Supplier and Recipient party.
- Save your entries.
Further notes
For more information on determining which business partner can be assigned a Recipient and Supplier role, see:
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 |
| TTEV_TAXFRTO | V - View | SM30 |
History
| Last changed by/on | SAP | 20011031 |
| SAP Release Created in | 30A |
