Solution : https://service.sap.com/sap/support/notes/625819 (SAP Service marketplace login required)
Summary :
This SAP Note introduces additional functionality for tax handling in purchasing (MM-PURE), services (MM-SRV), and invoice verification (MM-IV), especially for US tax processing involving the tax jurisdiction code. It integrates external systems like VERTEX or TAXWARE to calculate tax amounts. A new Business Add-In (BAdI) named EXTENSION_US_TAXES provides capabilities for enhanced tax calculations. This enhancement allows additional data transfer during tax calculations at both item and service levels, improves handling of changes in tax-relevant data, and ensures parameters in purchasing and services are utilized for tax calculations in invoice verification. Functional only in newer ME21N, ME22N, ME59, and ME59N versions.
Key words :
parameter type optional typing reference typeim_comsrv importing - type comsrvim_new_esuh importing - type esuhim_old_esuh importing - type esuhim_acc_chg importing - type cim_origin importing - type cex_taxcom_change_fields exporting - type taxcomex_tax_calc exporting - type, parameter type optional typing reference typeim_comsrv importing - type comsrvim_new_esll importing - type esllim_old_esll importing - type esllim_acc_chg importing - type cim_origin importing - type cex_taxcom_change_fields exporting - type taxcomex_tax_calc exporting - type, parameter type optional typing reference typeim_comsrv importing - type comsrvim_new_esuh importing - type esuhim_old_esuh importing - type esuhim_acc_chg importing - type cim_origin importing - type cex_taxcom_change_fields exporting - type taxcomex_tax_calc exporting - type, parameter type optional typing reference typeim_comsrv importing - type comsrvim_new_esll importing - type esllim_old_esll importing - type esllim_acc_chg importing - type cim_origin importing - type cex_taxcom_change_fields exporting - type taxcomex_tax_calc exporting - type, parameter type optional typing reference typeim_ekpo importing - type ekpoim_ofekpo importing - type ekpoim_ekko importing - type ekkoim_oekko importing - type ekkoim_ustax importing - type cch_newcalc exporting - type, parameter type optional typing reference typeim_ekpo importing - type ekpoim_ofekpo importing - type ekpoim_ekko importing - type ekkoim_oekko importing - type ekkoim_ustax importing - type cch_newcalc exporting - type, parameter description i_rbkpv invoice header data i_drseg invoice item i_drseg_co account assignment information e_mwskz vat indicator e_txjcd tax jurisdiction code - location, parameter description i_rbkpv invoice header data i_drseg invoice item i_drseg_co account assignment information e_mwskz sales tax code e_txjcd tax jurisdiction code - location, parameter type optional typing reference typeti_bseg importing - type bseg_tti_drseg importing - type mmcr_tdrsegti_bseg_mat importing - type mmcr_tbseg_mat, parameter type optional typing reference typeti_bseg importing - type bseg_tti_drseg importing - type mmcr_tdrsegti_bseg_mat importing - type mmcr_tbseg_mat
Related Notes :
| 881086 | Country-specific tax calculation |
| 792672 | ME21N Tax jurisdiction code disappears from address |
| 657146 | Enhancement for US tax calulation: Functions |
| 633066 | Enhancement for US tax calculation - addition to Note 625819 |
| 631518 | Service-based invoice verification + ERS |
| 501054 | FAQ: Taxes in purchasing |
| 495264 | ME21N: Controlling the pricing - Enhancing the std system |
| 493515 | ME21N: Tax jurisdiction code from delivery address |
| 302998 | Collecting fields for user-exit |