Solution : https://service.sap.com/sap/support/notes/302998 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the unavailability of pricing structures KOMK, KOMP, and XKOMV in the user exit for the external tax interface (EXIT_SAPLFYTX_USER_001) for precise tax determination. Since SAP R/3 release 4.6, the external tax interface has been decoupled from pricing. To rectify this, modify the user include structure CI_TAX_INPUT_USER via CMOD with the FYTX0002 enhancement to include necessary fields from these structures. The new structure creation and fields inclusion procedure is detailed, involving transactions in SE11 and adjustments in component type CI_TAX_INPUT_USER. For further guidance, consult the release 4.6 Tax Configuration Guide available on the Globalization page of SAP Service Marketplace.
Key words :
-> country information -> country-specific documentation -> united states documentation gl postings, function module exit_saplmeko_001 'extend communication structure komk, function module exit_saplmeko_002 'extend communication structure komp, pricing user includes include komkaz, tkomk-gsber = xvbap-gsber, pricing data structures komk, distribution -> system modifications -> create, component xx-part-tif, acoount assignment number zekkn, transfer additional accounting information
Related Notes :
| 1144909 | More accounting data for CALCULATE_TAX_FROM_NET_AMOUNT |
| 1105150 | Accounting Data for Calculate_tax_from_net_amount |
| 986148 | MIRO: Document data missing in EXIT_SAPLFYTX_USER_001 |
| 983526 | EXIT_SAPLFYTX_USER_001: new field EXEMP_IND |
| 886203 | Meaning of:"Determine taxes line-by-line" |
| 668508 | FBV0: no import XBSEG in EXIT_SAPLFYTX_USER_001 |
| 662668 | FB60: IMPORT terminates in user exit EXIT_SAPLFYTX_USER_001 |
| 657146 | Enhancement for US tax calulation: Functions |
| 644528 | Taxware release 3.4 and exemption determination |
| 633066 | Enhancement for US tax calculation - addition to Note 625819 |
| 625819 | Enhancement for US tax calculation |
| 575644 | G/l account not in EXIT_SAPLFYTX_USER_001 with FB60 |
| 501054 | FAQ: Taxes in purchasing |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 369706 | MIRO:Blank fields in CI_TAX_INPUT_USER (KOMP, KOMK) |
| 338085 | MIRO/FB60: Direct posting to tax account |
| 138957 | MIRO, MR1M: Default values for the account assignment items |
| 65621 | Taxes: Jurisdiction code from sold-to party |
| 21734 | Determining sales tax (VAT) from any partner |