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Cross-Application ComponentsTransaction Tax EngineTax 6.

Customer Relationship Management Billing Integration


Maintenance Settings Transfer of Billing Documents to Accounting Transfer to
Accounts Receivable (FI-AR) and Accounts Payable (FI-AP)
1. Define Tax location
- Assign Tax Transaction Key
2. Tax Determination and Calculation
- Assign Tax Codes
i. Define Tax settings
7. Define pricing condition type
a. Define Tax type
8. Maintain condition type in the pricing procedures
- Define Tax rate ID
- Define Business Partner Tax Group Define Tax location
- Define Product Tax Group
- Assign Exemption Condition Type
b. Define Tax Event
- Assign Tax Type
- Assign Tax Calculation Procedure
ii. Define Tax Event Determination
iii. Assign Tax Event Determination and Calculation Rules
a. Assign Decision Tree
b. Assign Rules for Aggregation and Input of Taxes
c. Assign Reporting Currency
iv. Define Tax Code and Account Determination Key
a. Define Tax Code
b. Assign Tax Events
c. Assign Rates and Parameters
3. Exemptions and Tax Rates
a. Maintain Tax Rates and Exemptions
4. Business Process
a. Define Business Process

5. Customer Relationship Management Basic Functions


Taxes Transactions Integration with TTE
- Assign Item Object Types to TTE Business
Processes
Define Tax type Define Business Partner Tax Group

Define Product Tax Group

Define Tax Rate ID


Assign Exemption Condition Type Assign Tax Type - 100

Assign Tax Calculation Procedure


Define Tax Event
Assign Tax Type - 110 Define Tax Event Determination

Assign Tax Calculation Procedure - 110

Assign Decision Tree


Define Tax Code

Assign Rules for Aggregation and Input of Taxes

Assign Tax Events

Assign Reporting Currency


Assign Rates and Parameters

Define Business Process


Maintain Tax Rates and Exemptions

Assign Tax Codes


Assign Item Object Types to TTE Business Processes
Condition type Pricing procedure