on 09-12-2013 3:06 PM
Hi All Experts,
how to map the tax codes between ERP (FI backend) and SRM 7.the setting in our case , tax calculation occurs in backend.Is the mapping of the tax codes is mandatory if theabove option is selected?.
Regards,
Kiran
Hi Kiran,
You have to create tax codes which you would like to use it in SRM manually as mentioned by Siva. You can then have tax calculation based on your requirement either in SRM or through external system (Vertax or Taxware) linked with SRM or in back-end system which is then connected to Vertax or Taxware etc.
Hope this helps.
Thank you
Ritesh
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Hi Kiran,
IMG Path: Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Tax Calculation -> Assign Enterprise Buyer Tax Code to FI System.
Here you can map tax codes that have different names in the FI system and in SAP Enterprise Buyer to each other. If you do not carry out any assignment, the system assumes that the tax codes in the FI system are identical to the tax codes in Enterprise Buyer. As long as you use the same TAX code name which is in FI system, then these settings are optional.
Pls reward the points if its helpful...
Regards
Siva
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We are using classic scenario where the R/3 Tax Calculation Occurs in backend. We maintain Determine Tax Code for Country/Product Category and also have all of our tax codes that exists in Enter Tax Code. We have implement code so that when a user creates a shopping carts we will go read from ECC and bring in only the output tax codes for the relevant company code based on the country.
Thanks,
Jeff
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