Extarcting Tax details from CRM

[Former Member]

hi all

i want to extract tax details especially TAX TYPE & TAX GROUP for a Business Partner from the CRM System.

Kindly help in knowing the different ways of doing it. Do we have a Standard Datasource, if not then what are the tables which stores this Details or any FM so that we can create a Generic DataSource.

[Former Member]

Hi,

Please see the below link.

http://help.sap.com/saphelp_crm40/helpdata/en/86/1ec63e22026e6be10000000a114084/frameset.htm

Tax Classification

Use

In order for SAP CRM to be able to calculate taxes, it has to know what taxes apply to each business partner and each product, and at what rate. For more information, see the example below.

No matter which tool you use to calculate taxes – Transaction Tax Engine or the condition technique – you have to specify which taxes each business partner and each product is liable to, and at what rates.

In SAP CRM, different taxes – such as VAT (value-added tax) or excise duties, for example, on cigarettes, are called “tax types.” The different tax rates, for example, VAT at 15%, 7.5%, and 0%, are called “tax groups.”

Activities

Customizing

Carry out the activities in Customizing for Customer Relationship Management, by choosing Basic Functions ® Taxes ® Tax Types and Tax Groups.

Master Data

Business Partners

If you maintain a business partner in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is liable for tax at the full rate or reduced rate, or whether it is exempt from paying tax. To do so, in the business partner master, enter the tax types and tax groups on the Identification tab in the Tax Classification group box.

If you maintain customer master records in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a business partner master record. If you have entered a tax classification in the SAP R/3 customer master data, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding business partner master record.

If, when a clerk creates a business partner in SAP CRM, he enters a tax type and tax group for a particular region in a country, the system does not replicate the tax data to SAP R/3. The clerk then maintains the customer’s tax classifications in SAP R/3 manually.

For more information about replicating business partner data, see Distribution of Business Partner Master Data.

Products

If you maintain a product in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is subject to tax and if so, whether at the full rate or reduced rate. To do so, in the product master, enter the country, tax types, and tax groups on the General tab in the Taxes group box.

If you maintain materials in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a product master record. If you have entered a tax classification in the SAP R/3 material master record, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding product master record.

As with business partners, the system cannot replicate tax types and tax groups at regional level (see above).

Thanks, Aby Jacob

[Former Member]

Thanks , but i want these details to be given to BW system.