Tax Calculation

[Former Member]

Hi,

We are working on classic scenario. We have activated the tax calculation in SRM as Back end and implemented the custom specific BADI: BBP_TAX_MAP_BADI for R/3 calculation. While creating Shopping cart the tax amount is displayed as zero. But tax is not calculated in the backend. Can you please suggest me what needs to be checked and how this can be corrected.

Regards,

Chary

[Former Member · Accepted solution]

Chary,

Please make sure that you have maintained in IMG (supplier relationship management -> SRM Server -> Cross Application Basic Settings -> Tax Calculations) all of the following:

- Determine system for tax calculation (you mentioned this is set to R3)

- Enter Tax Code

- Determine Tax Code for Product Category

- Assign Enterprise Buyer Tax Codes to FI System

Over and above that you obviously need to maintain BBP_TAX_MAP_BADI. I hope you have the code in to retrieve the jurisdiction code and assign it to the shopping basket. The key thing is you should have a tax code in the shopping basket. If the tax code is there the backend should return the tax amount (even if the R3 is connected to taxware or vertex).

Hope that helps.

Venkat

[Former Member]

Hi

<b>Please check in SPRO ( IMG settings ).</b>

Path -> Cross Application Basic Settings - >    Tax Calculation     ->                                                                                
Determine System for Tax Calculation                                           
                 Enter Tax Code                                                                                
Determine Tax Code for Country/Product Category                                
                 Assign Enterprise Buyer Tax Code to FI System                                  
                 Define Tax Calculation for Freight Costs                                       
                 Activate Withholding Tax    

Hope this will help.

Please reward suitable points.

Regards

- Atul