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 | TTEVCL_DT_VAR | Define Decision Tree Variant Fields for Withholding Tax |
| Transaction Code | S_A4C_68000119 | (empty) |
| Created on | 20020809 | |
| Customizing Attributes | TTEVCL_DT_VAR | Define Decision Tree Variant Fields |
| Customizing Activity | TTEVCL_DT_VAR | Define Decision Tree Variant Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TTEVCL_DT_VAR |
Use
In this activity you define
- The field catalog variant
- The fields available for the catalog variant
for the decision tree for tax event determination.
The field catalog variant is a prerequisite for the activity Define Tax Event Determination
CAUTION
If a field variant is being used in a decision tree and it is consequently changed, the decision tree may become invalid.
Requirements
Standard settings
Activities
Define the Field Catalog variant and then assign the fields required for your tax scenario.
Follow-On Activities:
Simulate Tax Determination and Tax Calculationto test Customizing settings.
Immediate Customizing Refresh for Customizing update.
Example
In sample field catalog variant for EU taxes, the following fields would be flagged:
Business Process
Business Transaction
Community
Country
Country Role
Legal Entity
Partner Property Value
Partner Role
Partner Tax Number
Partner Tax Number Type
Partner Taxability
Special Tax Region
Organizational Unit Type
Organizational Unit Value
Own Partner ID
Partner ID
Partner Property Type
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | TTEVCL_DT_VAR | 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 |
| TTEVCL_DT_VAR_TXDT | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20050201 |
| SAP Release Created in | 400 |
