Replication of Taxation Type, Mode from CRM to CC
Hello again experts,
What Assignment blocks within the Business Partner and Business Agreements in CRM are tied to the Taxation Type and Taxation Mode within Subscriber Account in CC?
Is there a document/web page that defines the customizing activities needed to set up the replication?
the mapping/determination of the tax attributes for a subscriber account can be influenced in the ERP/FI-CA system.
The standard settings are:
- Taxation type is 'US Tax' if the country of the business partner is 'US'
- Taxation type is 'VAT' in all other cases
- Taxation Mode is 'Service Provider Subject to Pay'
If one wants to change these standard settings, one needs to implement the FI-CA event 5703 (transaction FQEVENTS):
SAP CC: Additional Data for Business Partner