Maintaining Tax Code Properties
You maintain tax code properties during the creation of tax codes in order to define it as input/ output tax, sales/use tax, and so on.
Do not use transaction SM31 (update) to maintainT007A because links to other tables will not be properly maintained. SM31 may only be used to view table T007A.
Table T007A stores the allowable combination of tax procedure with tax code and tax type. This table is checked when condition records for tax codes are created. The properties define each tax code and must be maintained.
You maintain the following properties:
Blank or O - external system decides if transaction is non-taxable vs. taxable. It is recommended that the external system’s taxability decision engine is used.
1 - External system assumes transaction is taxable. Therefore, external system’s taxability decision engine is ignored and tax rates are based solely on jurisdiction codes.
2 - Call to external tax system is bypassed during tax calculation. SAP imposes zero rates and zero amounts.
Blank or 0 – normal Sales Tax
1 - Consumer Use Tax (for A/P self-assessment tax)
2 - Service Tax
3 - Rental/Lease Tax