SAP ABAP IMG Activity TXDET_TXDET_EU (Define EU Tax Event Determination)
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 TXDET_TXDET_EU Define EU Tax Event Determination  
Transaction Code S_AEC_66000372   (empty) 
Created on 20010216    
Customizing Attributes TXDET_TXDET_EU   Tax Determination For EU 
Customizing Activity TXDET_TXDET_EU   Tax Determination For EU 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMGEUTXDETERM    

In this activity, you define the tax event for European intra-community transactions by combining the parameters created in the Customizing Activities listed below as well as information on tax registration and triangulation.

The TTE uses the tax event in the Customizing activity:

Assign Calculation Procedure and Tax Types

Example

Requirements

You have created the required parameters in the following Customizing activities:

Define Business Partner and Product Tax Group

Assign Recipient and Supplier to Busines Process

Define Tax Event

Standard settings

Recommendation

Validate your Customizing settings in:

Validate Customizing Settings

Activities

  1. Select Country
  2. Select the direction indicator.
  3. Select New Entries.

Note

You can leave blank the parameters for any of the following key fields. In the case of a blank parameter, all the parameters for that field are taken into account.

  1. Select the Supplier taxability.
  2. Select the Recipient taxability.
  3. Select the Product taxability.
  4. Select the Business Process.
  5. Set the indicator to "Yes", "No" or "Not Relevant" in the following fields:

    Supplier registered in own country.

    Supplier registered in Recipient country.

    Recipient registered in own country.

    Recipient registered in Supplier country.

    In each case this indicates if the partner has a tax registration number.

    To verify the tax registration number for a business partner, choose:

    Master Data -> Business Partner -> Maintain Business Partner

    Select the business partner.

    Choose Central Data -> Tax Number.

  6. Flag the EU triangulation if the EU simplification rules for triangulation deals apply.
  7. Select tax event type.
    8. 1- Taxable at Customer Location

2-Taxable at Vendor Location
3-Not taxable

  1. Select a tax event.
  2. Enter a description, such as "Distance Selling".
  3. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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_TAXDET_EU V - View SM30  
History
Last changed by/on SAP  20010910 
SAP Release Created in 30A