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Apr 10, 2012 at 10:57 AM

Issue faced in using FM RFC_CALCULATE_TAXES1 while Retrieving Total tax amount and amount from Vertex tax software .

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Hi Experts,

We are facing an issue in SAP ECC while retrieving tax rate from VERTEX Tax Software using RFC call.

We are using Function Module RFC_CALCULATE_TAXES1 to retrieve Total tax rate and Total tax amount.

We are populating RFC target sys: VERTEX and the remaining fields in TAX_DATA as follows :-

CLIENT 500

COMP_CODE 1100

DIVISION 1003

COUNTRY US

POS_NO 000000

ACCNT_NO 10556976

TXJCD_ST 0414305601

TXJCD_IND 1

APAR_IND A

TXJCD_L1 02

TXJCD_L2 03

TXJCD_L3 04

TXJCD_L4 01

MATNR MAT1

AMOUNT 1000

CURRENCY US

When we execute the FM using the above values , the fields TAXAMOV [Total tax amount] and TAXPCOV [Total tax rate] in the exporting Structure COM_TAX are getting populated incorrectly when compared with the data in the VERTEX.

Has anyone encountered such situations? If so, please let us know how the issue was resolved.

Regards,

Parth.