SAP ABAP IMG Activity TXDET_TXDETDEFAULT (Define 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_TXDETDEFAULT	Define Tax Event Determination
Transaction Code	S_AEC_66000371	(empty)
Created on	20010216
Customizing Attributes	TXDET_TXDETDEFAULT	Tax Determination Default
Customizing Activity	TXDET_TXDETDEFAULT	Tax Determination Default

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMGTXDTETDEFAULT

In this activity, you define the tax event determination by combining the parameters created in the Customizing Activities listed below in Preconditions.

The TTE uses the tax event in the Customizing activity

Assign Calculation Procedure and Tax Types

.

Note:

If you are defining a tax event determination for European intra-community transactions, see the Customizing activity:

Define EU tax event

   

Example

Requirements

You have created the required paramaters in the following Customizing activities.

• Define Business Partner and Product Tax Group
• Define Tax Community   
• Define Business Process
• Assign Supplier and Recipient to Business Process

Standard settings

Recommendation

Country-specific and region specific taxation should be used as a guideline for the required Customizing entries.

Validate your Customizing settings in:

Validate Customizing Settings

Activities

1. Select Country.
2. Select Tax Community, if applicable.

Note

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

1. Select Direction Indicator
Exports are usually zero-rated whilst domestic transactions assigned the location relationships "Domestic Interstate", "Domestic Intrastate" result in a wider choice of tax events.

Note:

Do not assign the location relationship "Europe Intracommunity" as the EU tax events are defined in Define EU tax event.

1. Select the business process.
2. Select the product taxability.
3. Select the recipient taxability.
4. Select the tax event type as being either:
1 -Taxable at Customer Location

2- Taxable at Vendor Location

3- Not taxable

1. Select an existing tax event.
2. 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	V - View	SM30		☑	☐	Define Tax Determination

History

Last changed by/on	SAP	20010906
SAP Release Created in	30A