Solution : https://service.sap.com/sap/support/notes/1482786 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note 1042117 introduces a BAdI (BADI_TAX1_XTXIT_ SET) allowing users to decide if taxes should be calculated and posted line by line or summarized by tax code and condition when posting FI documents. This BAdI is crucial for FI postings, especially in company codes using external tax systems in the US and Canada, where tax line-by-line determination is standard. Additionally, SAP Note 1477287 enhanced this BAdI to trigger tax item summarization at document levels independently from OBCY settings. Problems resulting from excessive line items in BSEG and BSET due to many tax-relevant document lines are typically resolved by summarizing these items, as stated in Notes 571928 and 643273 using the TTYPV settings through OBCY.
Mots Clés :
changing parameter c_flg_xtxit = 'x', generates separate tax items, withif_ex_badi_tax1_xtxit_set~at_bset_compress = 'x', external tax system, function modules calculate_tax_document, export parameter e_bset_compress, export parameter e_tax_compress, txgrp remains unchanged, tax-relevant lines, relevant expense items
Notes associées :
| 1575217 | BADI_TAX1_XTXIT_SET: Summarizing document tax items |
| 1477287 | BADI_TAX1_XTXIT_SET: Summarizing tax items |
| 1158279 | Line-by-line tax: No tax items in clearing document |
| 1042117 | BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc |
| 886203 | Meaning of:"Determine taxes line-by-line" |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 571928 | Summarization of tax items with external tax system |
| 36353 | AC interface: Summarizing FI documents |