Tax calculation in backend and in SRM (classic and standalone scenario)

[Former Member]

Hello,

I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).

Requirement is:

- For classic scenario, setting the tax calculation in backend

- For standalone scenario, setting the tax calculation to no tax calculation

Problem is that I can not customize the system this way. I do not know any mean to set 2 ways for tax calculation. Would you have any idea to do this?

Thanks,

Patrick

[Former Member]

Thanks for your help,

We used it as starting point but also had to implement some Badis.

Best regards,

Patrick Massimelli

[Former Member]

Hi

<b>Please go through this -></b>

http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm

Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS

958273 FAQ: Taxes in SRM-SUS

999896 EBP tax codes not correctly mapped to back-end tax codes.

908659 Follow-up note for Note 509594

931198 Missing Tax Code in Limit Shopping Cart

430202 Delivery address in shopping cart in BAPIEKPOC

931198 Missing Tax Code in Limit Shopping Cart

881086 Country-specific tax calculation

703292 TAX. Input/Output tax in SAP Supplier Self-Services with TTE

513250 ERS. Tax calculation with the new 3.0 function

390861 Transferring tax table for ERS from backend system

Note 657146 Enhancement for US tax calulation: Functions

510142 EDI-Customizing: Tax code tax-exempted transactions

317040 MR08: Message M8267

49436 MR44: No message if the tax amount is different

Note 84127 Tax Jurisdiction Code for EDI/ALE and Intercompany

Also Try BBP_DET_TAX_BADI.

Regards

- Atul