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Former Member

Tax calculation in FI-CA

Hi Experts,

I need to calculate taxes in FI-CA on receiving tax code and jurisdiction code from external rating system.

Below is my understanding:

1) Use psoting area 2610 to to get the tax detrmination id

2) use tax determination id in TE011 to get the FI tax code.

My requirement is:

Use the tax code supplied by external system to get the actual FI tax code and apply the tax where in tax rate depends upon Jurisdiction code received from external rating system.

Could you help me with the steps to follow.

Thank you.

Depesh Kumar

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2 Answers

  • Dec 12, 2012 at 12:20 AM

    Hi Depesh,

    First of all, posting area 2610 is only used for the account assignments for the General Ledger items in Invoicing. It would not cater for the tax calculation for all other FI-CA documents, say manual adjustments etc....

    Secondly, I believe that the getting the tax code and the jurisdiction code from the external third party happens in real time, so you have to develop an enhancement which will map the tax code in SAP and would calculate the tax for the particular FI-CA document.

    Thanks,

    Amlan

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    • Former Member Amlan Banerjee

      Hi Amlan,

      Yes, I need to find the correct tax code for external tax code and jurisdiction code received from external system. i.e. SAP TM in our case.

      My assumption was SAP TM system sends the jurisdiction code that will be same as jurisdiction code in SAP FICA (not sure on this)

      And jurisdiction will be automatically taken care if I just find the correct FICA tax code.

      Also, I need to check on this if the jurisdiction code received from SAP TM will be overwritten by jurisdiction code on Contract account level in FICA ? (in that case event 1110 needs to be implemented)

      You approach could work but I am still trying to identify the standard way of doing it without event implementation.

      Any inputs?

      Thank you.

      Depesh

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    Former Member
    Dec 12, 2012 at 03:38 PM

    Hi Depesh,

    I hope I understood your question in right way  -

    So basically there is a tax code T1 and tax rate will change based on the jurisdiction code and your question is how do we do that , right?

    You can maintain those rates using transaction code FTXP.

    thanks,

    Vikram

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