on 11-25-2008 12:24 PM
Hi,
We have created new VAT code in R/3 ,we want to replicate it to SRM.
How to replicate it to SRM?do we need to create in SRM?
Kindly give me deatils.
Hi,
We have to map the tax code between SAP to SRM, please follow the below mentioned steps:
SRM:
Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Tax Calculation > Enter Tax Code
Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Tax Calculation > Assign Enterprise Buyer Tax Code to FI System
SAP Implementation Guide> Supplier Relationship Management> Cross-Application Basic Settings>Tax Calculation >
Determine System for Tax Calculation
Enter Tax Code
Determine Tax Code for Country/Product Category
Assign Enterprise Buyer Tax Code to FI System
Define Tax Calculation for Freight Costs
Following option are available in MySupply to define a system for tax calculation.
u2022Tax calculation occurs in the R/3 System (Which is applicable in Freescale)
Tax calculation occurs via RFC in the R/3 System in Financial Accounting. If an external system is connected to the R/3 System (Vertex or Tax ware, for example), this is automatically called from the R/3 System.
u2022No tax calculation
Tax is NOT calculated
u2022Tax calculation occurs via external tax system
Calculation occurs directly with Vertex or Tax ware (only for USA and Canada)
u2022Tax calculation occurs via TTE
The Tax Transaction Engine is called via RFC
u2022Tax calculation occurs in the local system (via ERS)
ERS functions are used for tax calculation. Calculation occurs in the EBP system.
u2022Customer-specific implementation
Customer creates own functionality
Hope it will be helpful
Regards
Shrinivas
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