Import Parameters for Test Tax Update (SAP Library

Import Parameters for Test Tax Update

Structure: I_SAP_CONTROL_DATA (SAP Control info)

Same structure as defined in Import Parameters for Test Tax Calculation.

Structure: I_TAX_UPD_HEAD_IN (Document header input info)

Includes same parameters and parameter definitions from structure I_TAX_CAL_HEAD_IN defined in Import Parameters for Test Tax Calculation except for:

Parameter	Definition	Example
DOC_NUMBER	Document number	0090007640 (it should not be blank)
TAX_PER_ITEM	Tax calculation is done by line item (1)	X (SD only) or blank (SD, MM, FI)
NR_LINE_ITEMS	Total number of lines in the external tax document to be updated (2)	000001, 000112 or 00006, etc.

Despite the fact that the entire document is being updated, each line item may have been treated separately during tax calculation. Therefore, Max Tax rules across multiple items in the same document were not applied. Thus, external tax system should take this into consideration during the update. For Release 4.6, this flag should be set when dealing with MM/FI transactions.

Total number of entries in table I_TAX_UPD_ITEM_IN.

Table: I_TAX_UPD_ITEM_IN (Item input info to be updated)

Include all parameters from structure I_TAX_CAL_ITEM_IN in Import Parameters for Test Tax Calculation plus the following additional parameters:

Parameter	Definition	Example
REP_DATE	Reporting date	Posting date or accounting document date
CREDIT_IND	Debit/Credit transaction indicator	‘ ‘ or 0 – SAP Tax liability account is credited 1 – SAP Tax liability account is debited
STORE_CODE	Store Code for reporting purposes ONLY
USER_REPT_DATA	User specific data for reporting purposes ONLY

Note

Create at least one record in input table: I_TAX_UPD_ITEM_IN. Copying and modifying existing entries creates new records: Position the cursor on an existing record then choose Double line or Ctrl+F12. After the record has been duplicated, double-click the record to be modified.