Appyl Reduced Tax Rate in connection with SAP B1

[chrisfrei]

Hello folks

I'm having a blackout re to CCO. We have SAP CCO with CCO Manager and connected with SAP B1. I'm clear how to setup reduced tax rate for article (e.g. take away when different taxes applies) when CCO is only connected through the manager. Bu in connection with SAP B1, how do I configure an article that can be sold with reduced tax rates? Article are coming from B1 with tax rate eg. A1/A2 etc. Given Article aren't managed in CCO Manager how do I do this? I see in manager, that B1 has also copied article into manager but set as inactive.

So net, how do I configure an article reduced tax rate (or printer destination for order) if article are being synced with B1.

Thanks all

[Private_Member_381693]

Hello chrisfrei

Add some Quickbuttons with Tax a Function (e.g. 1008, 1009, 1012 or the same for Positions). Then when you have a receipt you can manually change the tax rate with function 1012 or 2012. If you sync the articles from CCOm and you have defined a normal and a reduced tax rate for that article then you can also use functions 1008, 1009, 2008 or 2009.

Depending on the type of price list (Net or Gross), then this changes just the tax rate or tax rate and consumer price

So at the end it does not matter if you sync your articles with B1 or CCOm. It might be just easier for the cashier with CCOm, if you have to define tax rates by article.

Best Regards
Klaus

[Fedias]

Hi all.

What about when we need to reduce also the price when the Tax rate changed. i.e. with 20% tax the product is USD10 and when we reduce the tax to 5% then the product must be USD8.76 (10 - 20% + 5%)?

[Private_Member_381693]

Hello fediasvisionsoft

Have you tried using a Net Price List?

Regards

Klaus

[Fedias]

No because the customer is running with Gross Prices. I can test this but for sure will be difficult when the customer pricing his products to calculate net price.

[chrisfrei]

Hello all

Reactivating this question.

It is clear, that to use cco manager features like reduced tax, specific printer etc, articles have to be maintained both in B1 and CCO manager. In manager features can be then set per article.

I've tried to setup cco manager features with reduced tax, removed discountable, printer etc whatsoever. But without any impact on the cco itself. I've tried with active article, disabled article even in cco switch to centrally managed article, which shouldn't if using B1 (see pic). But no changed. None of the cco manager features are being pushed to cco.

Any ideas? We seriously need to configure some cco manager features per article but nothing seems to work and docs is a bit spare. Would appreciate any recommendations on best practices for cco manager with b1 to enable special features, despite the awkward need to have article twice.

Thanks

Christian

[chrisfrei]

Thanks Klaus.

I think I didn't explain the issue well enough. I don't have issues that article are being sync'ed, they are all coming down. All Tax rates are defined correctly in CCO.

But in CCO you can apply reduced tax rate with a function. So e.g. if Pizza is being consumed on site, Tax is 7.7% if take away, Tax is 2.5%. see pic. And article which can have reduced tax rates have to be defined, else default tax is being taken.

So how to configure this, if article are sync'ed via B1 and not maitained in CCO Manager.

Thanks

[Private_Member_381693]

Hi chrisfrei

Just go into configuration of your CCO and assign the correct tax rate to B1 A1/A2.

Further have a look at SAP Customer Checkout: Article Synchronization with SAP BusinessOne | SAP Blogs and maybe also Geplante Mehrwersteuersenkung in Deutschland: Umsetzung in SAP Customer Checkout | SAP Blogs.

Best Regards

Klaus