on 04-16-2009 2:22 PM
Hi!
We are going to use the "R/3 tax calculation in backend" as a system for tax calculation, my doubts:
1)Is there any way to automatically replicate all the Tax codes from R/3 to SRM? Or its required to do it manually.
2)After this activation the Tax code field will appear in all SRM documents ? Shopping cart, bid, Purchase order?
Thanks,
Rodrigo
Hi Rodrigo,
Tax Codes can't be replicated automatically. You have to maintain the same manually in the IMG activity Supplier Relationship Management->Cross-Application Basic Settings->Tax Calculation---->Enter Tax Code.
Inorder to have defaulted tax codes in purchasing documents like SC & PO you need to maintain the IMG activity Supplier Relationship Management->Cross-Application Basic Settings->Tax Calculation---->Determine Tax Code for Country/Product Category.
Hope that helps.
Regards
Anirban
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Thanks
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Rodrigo
Remember that depending of the country Brazil, USA additional tables and views and fields are necessary, Brazil localization for example.
Nilson
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HI
YOu need to define the tax code in the SRM similiar to R3 then you need to define the condition types for the same. what generally we do in R3 pricing.
in the config you need to active the tax cal.
BR
Satish
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