Taxes when creating POs

[Former Member]

Hello everiboby.

I would like to know how SRM calculate taxes whem I create a PO, the system uses the procedure of the R/3 backend?

Thanks

Nilson

[former_member195032 · Accepted solution]

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.

The following table gives an overview of all settings you can make:

Settings in Enterprise Buyer for R/3 as the tax calculation system

Setting Menu path in the Implementation Guide

(IMG)

<b>You can maintain tax codes.</b>Supplier Relationship Management &#8594; SRM

Server &#8594; Cross-Application Basic Settings

&#8594; Tax Calculation &#8594; Enter Tax Code

<b>You can map tax codes that have different

names in the FI system and in SAP

Enterprise Buyer to each other.</b>Supplier Relationship Management &#8594; SRM

Server &#8594; Cross-Application Basic Settings

&#8594; Tax Calculation &#8594; Assign Enterprise

Buyer Tax Code to FI System

<b>You can use individual tax code

determination.</b>Supplier Relationship Management &#8594; SRM

Server &#8594; Business Add-Ins (BAdIs) &#8594; Tax

Calculation &#8594; Determine Tax Code

<b>You can change or supplement the data

used to calculate tax depending on the

system selected for tax calculation</b>.

Supplier Relationship Management &#8594; SRM

Server &#8594; Business Add-Ins (BAdIs) &#8594; Tax

Calculation &#8594; Change Tax Data

<b>You can specify a tax code for country and

product category (optional).

Supplier Relationship Management &#8594; SRM

Server &#8594; Cross-Application Basic Settings</b>

&#8594; Tax Calculation &#8594; Determine Tax Code

for Country/ Product Category

regards.nishant

<b>please reward points if this helps.</b>

[Former Member · Accepted solution]

Hi,

In addition to this,

you can use

VERTEX : if you want to work in countries US and CANADA

TTE (Tax transaction Engine) ;if you are working in diff countries.

You need to define theses systems in SRM IMG->SRM server ->cross applns ->TAX ->

Define system for tax calculation.

BR

Dinesh