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Process documentationTax Calculation in SD Locate the document in its SAP Library structure

Purpose

You can automate SD tax calculation in the SAP system and the external tax system.

Process Flow

In SD document transactions, tax calculation is processed within the pricing procedure.

To trigger US tax calculation using an external tax system, at least three conditions must be met:

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      1.      Condition types UTXJ, XR1, XR2, XR3, XR4, XR5 and XR6 exist in the customer pricing procedure.

      2.      UTXJ has the condition value formula 300 and XR1 - XR6 the condition value formulas 301 - 306, respectively.

      3.      UTXJ must be active in the customer pricing procedure during the SD document transaction.

Conditions 1 and 2 are met using the standard pricing procedure RVAXUS delivered by SAP. The pricing procedure RVAXUS can be used as a template for US tax calculation using an external tax system (RVAXUS is defined in transaction V/08).

Condition 3 is met if, during the pricing procedure execution, a condition record is found for UTXJ. Therefore, condition records for UTXJ have to be maintained.

 

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