SAP Note 1144909 - More accounting data for CALCULATE_TAX_FROM_NET_AMOUNT

Component : Tax Interface (USA) - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/1144909 (SAP Service marketplace login required)

Summary :
After implementing SAP Note 1105150, users are experiencing issues with insufficient data being exported to memory due to missing fields in structure BSETL. This problem arises when interfacing SAP with an external tax computation system. To address it, update the type structure of the Import-Parameter I_ACCDATA from BSETL to BSEG for the function modules CALCULATE_TAX_FROM_GROSSAMOUNT and CALCULATE_TAX_FROM_NET_AMOUNT. Use transaction SE37 for making adjustments, and ensure the active state of these functions after modification. Please implement the correction instructions provided for proper configuration.

Key words :
external tax system, import-parameterport i_accdata, - call transaction se37, functions modulescalculate_tax_from_grossamountcalculate_tax_from_net_amount-- change, import-paratemter i_accdata, function modulesthen apply, implemented note 1105150, structure bsetl, terms calculate_tax_from_grossamount, xtxit reason

Related Notes :

1393867ME21N: Error messages from tax interface
1105150Accounting Data for Calculate_tax_from_net_amount
302998Collecting fields for user-exit