Solution : https://service.sap.com/sap/support/notes/1105150 (SAP Service marketplace login required)
Summary :
The SAP Note discusses issues with function modules CALCULATE_TAX_FROM_GROSSAMOUNT and CALCULATE_TAX_FROM_NET_AMOUNT lacking interface components for accounting data crucial when integrating external tax systems like Vertex, Taxware, or Sabrix. The provided solution involves manual steps to augment these function modules with additional parameters for accounting information by adapting the interface definitions and reactivating them. Modifications also enable data conveyance to user exits via memory ID for subsequent usage, addressing the configuration set by transactions OBCO or BADI_TAX1_XTXIT_SET for line-by-line tax calculation.
Key words :
select action change- select tab strip import- add, select action change- add, structure bsetl- call transaction se11, component type matkl- activate structure2, calculating tax amounts line-, add field matkl, add import-parameter, end component matkl, - call transaction se37, add coding similar
Related Notes :
| 1557631 | Error 06 260 during jurisdiction code check |
| 1393867 | ME21N: Error messages from tax interface |
| 1144909 | More accounting data for CALCULATE_TAX_FROM_NET_AMOUNT |
| 1042117 | BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc |
| 986148 | MIRO: Document data missing in EXIT_SAPLFYTX_USER_001 |
| 886203 | Meaning of:"Determine taxes line-by-line" |
| 302998 | Collecting fields for user-exit |