middleware tax issues
DESCRIPTION
Middleware Tax IssuesTRANSCRIPT
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CRM Middleware – Tax Definition and Tax Assigning:
Check whether the tax type with error message were defined properly under the following path
SPRO _ CRM _ BASIC FUNCTIONS _ TAXES _ BASIC SETTINGS _ TAX TYPES AND TAX
GROUPS _ DEFINE TAX TYPES AND TAX GROUPS
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Check here whether all the entries were defined correctly or not? If not please define them.
Note: Please check the Sequence number while defining the new entries, sequence number
Should not be repeated.
After defining the entries successfully, following tables should be maintained using the transaction
TCODE: SM30.
1. CRMC_TAX_MAP_BP for business partners
2. CRMC_TAX_MAP for products (Material)
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1. CRMC_TAX_MAP_BP for business partners in CRM
2. CRMC_TAX_MAP for products (Material) in CRM
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Tax Type:
CRM Table: (TB070)
Here, LFDNR field is Sequence of Taxes.
Sequence Number of tax should be same for both end (CRM and ECC).
ECC Table: (TSTL)
Here, LFDNR field is Sequence of Taxes.
Sequence Number of tax should be same for both end (CRM and ECC).
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BP TAX GROUPS:
CRM Table: (TB071)
ECC Table: (TB071_CM)
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Mapping of business partner relevant information of Condition records:
CRM TABLE: CRMC_TAX_MAP_BP
ECC TABLE: TB072_CM
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Checking Tax customizing data
Execute the transaction code CRM_TAXCUST_VALIDATE to check the data all the required
Countries values should be in green.
TCODE: CRM_TAXCUST_VALIDATE
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Table Details for tax in CRM and ECC.
Description ERP System CRM System
Tax Types TSTL TB070
BP Tax Groups
TB071_CM TB071
Mapping of business partner relevant information of Condition records
TB072_CM CRMC_TAX_MAP_BP