SAP Note for Tax error while creating SC

[Former Member]

Dear All,

We have following scenario,

We don't have any tax data for SC, even Tax code filed is removed while creating SC.

we have done following configuration for this.

SPRO---SRM SERVER----CROSS APPLICATION BASIC SETTING----TAX CALCULATION----DETERMINE SYSTEM FOR TAX CALCULATION

  we have selected NO TAX CALCULATION,

however we want to use central contract in SRM for which tax need to calculated from ECC .

Please suggest OSS notes for above scenario, (SRM with No Tax calculation and central contact with tax and  ''Tax calculation occurs in backends)

or any other alt to impernativelement both scenario

Kindly Advice,

Thanks and Regards,

Pramod

[former_member216093 · Accepted solution]

Hi Pramod,

The scenarios looks to be conflicting and therefore there is no direct solution. Generally, tax calculations happen using single system in one system.

If the tax calculations need to happen for central contract in the backend system why can't we make use of the same backend system to do SRM specific tax calculations, this will only add those items which have been created without contract but the tax calculations for everything will be same (from same backend)?

If you don't have SRM invoicing, I suggest to go for backend tax calc for SRM as well so that when you fetch the price from contract or create item in SRM, it is taxed correctly and later invoiced in the backend.

Regards,

Ravi