Solution : https://service.sap.com/sap/support/notes/881086 (SAP Service marketplace login required)
Summary :
This SAP Note addresses limitations in using standard SRM Customizing for setting permissible entries for country-specific tax routines. The issues arise because tax calculations in the USA and Canada are handled by the backend R/3 system rather than the Transaction Tax Engine, with tax jurisdiction codes determined externally in OLTP systems. The note proposes solutions using various BAdIs like BBP_DET_TAXCODE_BADI and BBP_TAX_MAP_BADI for exporting tax and jurisdiction codes, and provides guidelines for handling tax code adjustments. It also advises creating customer messages for specific country customizations and refers to related notes for further information on US/CA tax handling.
Key words :
tax code back-end control system, components xx-csc-br-srm, prerequisites tax jurisdiction code, country-specific tax routines, external tax system, tax jurisdiction code, standard srm customizing, country-specific reason, tax calculation occurs, transaction tax engine
Related Notes :
| 1276845 | Release Info SRM7.0: Installation and Upgrade Information |
| 1276780 | Release Info SRM7.0: Installation and Upgrade Information |
| 1039435 | FAQ: Trigger of tax update |
| 984842 | Change to sales/purchases tax rates in Germany Jan 01, 2007 |
| 741822 | TAX. Problems w/ Backend tax indicator and jurisdiction code |
| 657146 | Enhancement for US tax calulation: Functions |
| 625819 | Enhancement for US tax calculation |
| 493515 | ME21N: Tax jurisdiction code from delivery address |
| 436760 | TAX. Specify a tax jurisdiction key |