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Procedure documentation Defining Tax Types  Locate the document in its SAP Library structure

Use

To replicate:

R/3 tax categories for Business Partners and products to CRM tax types.

You define CRM tax types in your R/3 system so that you can assign tax classifications in the corresponding customizing tables.

These tables replicate data to the CRM system via the customizing download.

Prerequisites

In the R/3 system, you have defined:

 

Procedure

In R/3

  1. Choose the transaction PITC.

    2. You branch to the Define Tax Types screen.

  2. Choose Define Tax Types.
  3. Choose New Entries.
  4. Enter the Country.
  5. Enter the Tax Type.
  6. Indicate, via the checkboxes, if the tax type is relevant for the Business Partner, Product, or both.
  7. Choose Save.

Example

Country

Tax Type

Tax Type Description

BP
(Checkbox)

Product (Checkbox)

DE

MWST

Value-Added Tax

Select

Select

UK

VAT

Value-Added Tax

Select

Select

US

UTXJ

Sales Tax

Select

Select

 

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