Tax Determination in ERP via RFC

[former_member84399]

Hello Folks

I would like the TAX on the shopping cart to be calculated using the TAX setup in R3 and not that of SRM.

in confiuration table BBP_TAX_DEST I have set the flag to "Tax Calculation Occurs in R3"

The problem is that when I try to order a shopping cart I get the error

"No Default value for Tax - tax cannot be caclulated. If I set the default value as in table BBP_TAXT this default value is transferred to R3.

If I set the value in BBP_TAX_DEST to "No Tax caclulation" then the order goes to R3 and the R3 tax is applied to the PO. However with this option you loose the tax value in SRM i.e. you cannot see the gross value of the shopping cart. Only the Net.

I understand all other config in this area but am just having a problem with the RFC tax cacluation.

Has anybody used the RFC for tax caclulation in R3 that could help me.

Thanks

Dave

[Former Member · Accepted solution]

Hi

<b><u>Please go through the details -></u></b>

Look for BAPI META_CALCULATE_TAX

<b>Note 881086 - Country-specific tax calculation</b>

<u>SRM BAdIs:</u>

BBP_DET_TAXCODE_BADI (Export param. tax code)

BBP_TAX_MAP_BADI (Export param. TXJDC)

BBP_DOC_CHANGE_BADI (no export of tax data)

Note 1008429 TTE tax calculation: Error calling META_CALCULATE_TAX

Note 1003059 - TTE tax calculation: Error on change of ship to address

Note 1085610 - SoCo: Error messages in Step 2

Note 997763 - Order: Copying hierarchy items returns tax error

Note 1008429 - TTE tax calculation: Error calling META_CALCULATE_TAX

<u>Note 436760 - TAX. Specify a tax jurisdiction key

Note 607539 - BAPI_PO_CREATE1/_CHANGE: Tax code not NAVS condition type</u>

<b>Other links -></b>

Do let me know.

Regards

- Atul

[former_member84399 · Accepted solution]

Hello

Thank you for your response.

I understand that there are BADIs that I can use to determine the tax via R3 however the documentation suggests that it should be possible to do this without a BADI.

Do you know if it is possible to do this without a BADI

Thanks

[Former Member · Accepted solution]

Hi

No, it don't think this is possible without BADI.

Regards

- Atul

[khan_voyalpadusman]

Hi,

If the RFC settings are maintained correctly , and if you configure for tax calculation to happen in R/3 system, there is no need to implement any BADI.

system will do an RFC call to backend system and tax calcualated