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new VAT code

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)