on 02-13-2007 5:55 PM
Hello everibody.
I would like to know how the SRM calculates taxes whem I create a PO, the system uses the procedure of the R/3 backend?
Thanks
Nilson
Hi Nilson,
If you choose to calculate tax in the SAP R/3 system, tax calculation takes place in the respective financial accounting system (depending on the attribute of the user System Alias for Financial Accounting Systems in the organization model). The SAP R/3 system has to be defined as financial accounting system.
The system determines the tax code from the entries in the tables and fields, for example,from the product category, country of goods recipient, or the domestic/international indicator.
If the tax indicators in SAP Enterprise Buyer do not match the tax indicator in the financial accounting system, you can map them to the tax indicators of the financial accounting system.
regards.nishant
please reward points if this helps.
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