Solution : https://service.sap.com/sap/support/notes/886203 (SAP Service marketplace login required)
Summary :
The SAP Note discusses concerns regarding activating the "Determine taxes line-by-line" setting in Transaction OBCO, highlighting its application primarily for FI documents and certain logistics transactions, but not for SD or similar applications. The note explains that activating this feature entails tax calculations at the individual line level rather than on an aggregated basis. This setting benefits precise tax calculations especially in jurisdictions with complex tax regulations (USA, Canada, India, Brazil) where factors like material type or specific vendors/customers can influence tax amounts. Advanced tax setups might use individual tax codes, which could complicate management and increase error risks. To handle these, leveraging detailed tax codes or integrating calculations with external tax systems are suggested, with technical implementation details provided for the function modules and data structures involved.
Key words :
- point- gsber- matnr- menge- bwtar- meins- werks- ebeln- ebelp- projk- prctr- aufnr- kostl- kokrs- blartif, user exit exit_saplfytx_user_001 immediately, activated tax jurisdiction codes, time-dependent tax codes, tax jurisdiction codes, related notes section, tax percentage rates, tax jurisdiction code, identical tax code, suitable tax code
Related Notes :
| 1482786 | Using enhanced BAdI BADI_TAX1_XTXIT_SET |
| 1477287 | BADI_TAX1_XTXIT_SET: Summarizing tax items |
| 1431727 | AC interface: Separate summarization of tax data |
| 1158279 | Line-by-line tax: No tax items in clearing document |
| 1105150 | Accounting Data for Calculate_tax_from_net_amount |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1042117 | BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc |
| 675045 | MaxTax in MM/FI for External Tax Interface |
| 575644 | G/l account not in EXIT_SAPLFYTX_USER_001 with FB60 |
| 392696 | R/3 Tax Interface Configuration Guide |
| 302998 | Collecting fields for user-exit |