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_SET | Define Tax Settings |
| Transaction Code | S_A4C_68000122 | (empty) |
| Created on | 20020812 | |
| Customizing Attributes | TTEVCL_SET | Define Tax Types and Events |
| Customizing Activity | TTEVCL_SET | Define Tax Types and Events |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TTEVCL_SET |
Use
This activity comprises two parts: Define Tax Type and Define Tax Event. Tax types and tax events are determinining factors for tax determination.
In Define Tax Type, you define the tax type, tax rate ID, tax groups, and assign the exemption condition type.
In Define Tax Event, you define the tax event, assign the tax type and tax calculation procedure to the tax event.
Tax Type
A specific kind of tax such as VAT (Value-Added Tax). Tax types are assigned to tax categories.
Note:
Tax types can contain up to 4 characters except for US tax types which have a maximum of 2 characters.
Tax Rate ID
Designates the amount of applicable tax that is levied, for example FULL, NONE, HALF.
Each tax type is assigned one or more tax rate IDs.
A tax rate ID must be defined for each tax code.
Tax rate IDs are obligatory for transferring documents from CRM Billing to R/3 FI as they are used for R/3 tax code determination.
Required for:
- IMG Activity: Maintain Tax Rates and Exemptions (TTE Customizing)
- IMG Activity: Assign Tax Codes (BE)
Business Partner Tax Group
The tax group is used to assign the tax status of BP by specifying how much of the tax rate is applicable, for example FULL , HALF, or NONE. This status can be region-dependent.
Required for:
- IMG Activity: Maintain Tax Rates and Exemptions (TTE Customizing)
- Business partner tax classification
These tax groups are defined so that tax classifications from the calling system can also be interpreted. Tax groups for BP and products are also defined in CRM and background information on this topic can be viewed in this IMG activity.
Product Tax Group
The tax group is used to assign the tax status of a product by specifying how much of the tax rate is applicable, for example FULL , HALF, or NONE. This status can be region-dependent.
Example
The applicable tax rate is 16%
Full - Product is liable for 100% of the applicable tax rate and full rate - 16% - is due
Half - Product is liable for 50% of the applicable tax rate and half of the rate - 8% - is due
Exemption Condition Type
Specifies the condition type to be applied in the case of exemptions.
Tax Event
A combination of a specific tax type, direction indicator, calculation procedure, tax calculation procedure, and, where applicable, tax incidence is used to define a tax event.
The tax event is used:
- As a calculation parameter for influencing the tax rate determination
- For reporting as it identifies a transaction from a taxation point of view
Activities
Execute the activities in the order given.
Business Attributes
| ASAP Roadmap ID | 103 | Set up development systems |
| 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_SET | 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_TXSET | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20020812 |
| SAP Release Created in | 400 |
