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_TXCALC | Assign Tax Event Determination and Calculation Rules |
| Transaction Code | S_A4C_68000102 | (empty) |
| Created on | 20020806 | |
| Customizing Attributes | TTEVCL_TXCALC | Assign Tax Determination and Calculation Rules |
| Customizing Activity | TTEVCL_TXCALC | Assign Tax Determination and Calculation Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TTEVCL_TXCALC |
Use
The settings made in this activity define the tax event determination rules and calculation procedures used for per country. This activity comprises the sub-activities:
- Assign Decision Tree
Available decision trees are defined in Tax Event Determination
- Assign Tax Procedures
The tax procedures are defined in Maintain Tax Calculation Procedure.
Extended Assignment: Use this indicator to assign each condition component in a tax calculation procedure to a suitable tax component. Currently only applicable to Brazil and India.
- Assign Aggregation Rules
- Taxes per Document: Select this object if tax calculation is required on header level.
- Assign Reporting Currency
- Assign Currency Handling
You define the currency and how the tax amount is to be calculated in this step. For example, you might select transaction currency as the currency in which the tax is calculated and then convert it into the reporting currency.
Requirements
Standard settings
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.
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_TXCALC | 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_TXCALC | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20021022 |
| SAP Release Created in | 400 |
