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_XTAXSYS | Define External Tax System |
| Transaction Code | S_PLC_83000179 | (empty) |
| Created on | 20030626 | |
| Customizing Attributes | TTEV_XTAXSYS | Define External Tax System |
| Customizing Activity | TTEV_XTAXSYS | Define External Tax System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TTEV_XTAXSYS |
Use
To support the SAP Sales and Use Tax Interface for calculating US and CA sales and use tax via third-party tax systems.
Requirements
This activity is only required if you use a third-party tax system for calculating US and/or CA sales and use tax.
Standard settings
The standard codes are:
Code Description
V Vertex
A Taxware
S Sabrix
Activities
Enter a code and description for the required tax system. Use the standard codes above.
To maintain additional attributes, select Details or doubleclick the entry. Enter the following information on the detail screen:
Tax Interface Select "SAP_SU2 - Sales and Use Tax Interface" from the dropdown list.
RFC Destination (Calculation)
This setting has to be maintained unless you operate only in the Mobile Client environment.
Enter the RFC destination of the third-party tax system.
Verify that the RFC destination is configured as follows (transaction SM59):
- Connection Type: "T" (TCP/IP)
- Activation Type: "Registered Server Program".
- Program ID, Gateway Host, Gateway Service: Values must correspond to the command line arguments that are used to register the third-party tax system RFC server.
Note: For a Windows operating system the RFC server is run as a service using the utility "TaxService.exe", and the command line arguments are supplied via the property file "TaxService.properties".
Tax Interface Implementation
This setting has to be maintained when a third-party tax system is being used in the Mobile Client Application.
Enter the classname of the Java class that implements the tax interface.
SAP is aware of the following classnames provided by the manufacturers of the certified tax systems:
Manufacturer Classname
Vertex com.vertexinc.qsci.QSCI
Taxware CTaxDetermination
Sabrix com.sabrix.sapadapter.ExternalTaxDetermination
To set up other certified tax systems, enter the classname as provided by the manufacturer.
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | E | Invalid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| TTEV_XTAXSYS | CA | Canada |
| TTEV_XTAXSYS | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | TTEV_XTAXSYS | 0 | AEC0000481 | Transaction Tax Engine |
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_XTAXSYS | V - View | SM30 |
History
| Last changed by/on | SAP | 20030626 |
| SAP Release Created in | 400 |
