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_TAXTYPX_US | Assign External Tax Types and Jurisdiction Levels |
| Transaction Code | S_A4C_68000132 | (empty) |
| Created on | 20020816 | |
| Customizing Attributes | TTEVCL_TAXTYPX_US | Assign External Tax Types and Maintain Tax Return Levels |
| Customizing Activity | TTEVCL_TAXTYPX_US | Assign External Tax Types and Maintain Tax Return Levels |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMGTAX_EXTYPE |
Use
This activity maintains the settings for using external software via the Sales and Use Tax Interface or the internal jurisdiction method for tax calculation.
Country Attributes
External software:
Select the required external tax system from the dropdown box and enter the corresponding jurisdiction code structure:
Vertex: "2,3,4,1"
Taxware: "2,5,2"
Sabrix (USA): "2,2,5,5"
Sabrix (Canada): "2,2"
Internal jurisdiction method:
Enter the jurisdiction code structure.
Leave the "External Tax System" field blank.
External Tax Types
External software:
Enables the TTE to intepret tax types provided by external systems via the Sales and Use Tax Interface.
Jurisdiction Levels
External software and internal jurisdiction method:
Define jurisdiction levels and assign descriptions.
When the number of tax lines returned in a tax calculation exceeds the number of levels contained in the jurisdiction code, these additional tax lines are designated as a jurisdiction level with an indicator that is defined in this activity.
Note
To ensure that any changes made in this Customizing activity are immediately available to the TTE, execute the IMG activity:
Transaction Tax Engine -> Utilities -> Immediate Customizing Refresh
Requirements
In Customizing for the TTE, carry out:
Transaction Tax Engine -> Tax Maintenance Settings -> Tax Determination and Calculation -> Define Tax Settings
Transaction Tax Engine -> Tax Maintenance Settings -> Utilitties -> Assign Objects from External Systems
For taxes calculated via a jurisdiction method, carry out the activities:
Customer Relationship Management -> Basic Functions -> Taxes -> Tax Determination Based on Tax Jurisdiction Keys
Example
External Tax Types
A calling system supplies the following tax types:
Country Tax Type
US Sales Tax
CA Government Sales Tax
The following tax types have been defined in the TTE in the activity Define Tax Settings:
Country Tax Type Tax Type Description
US ST US Sales
CA GST Goods and Sales Tax
Sample Table Entries
Country: US
Tax Type External Tax Type
ST Sales Tax
Country: CA
Tax Type External Tax Type
GST Goods and Sales Tax
Jurisdiction Levels
A jurisdiction code might contain 3 levels:
Level 1 (highest level): State
Level 2: County
Level 3: Town
From a TTE perspective, a sample tax calculation can contain up to 99 levels, however for transferring Billing documents to R/3, the maximum number of return levels is 6.
Sample Table Entry
Table entries are made for a specified country and tax type. Each level must be maintained as illustrated below:
Level Description Tax Rate Condition Account Determination key
0 Sales Tax 1001 ASB
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 | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| TTEVCL_TAXTYPX_US | US | USA |
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_XTAX_US | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20030820 |
| SAP Release Created in | 400 |
