RE:[sap-log-sd] SalesTax--Need to know Sales Order user exit sequences to help with sales tax exception handling for header (-TAXK1) and line (-TAXM1) tax classifications
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 | Posted by Gert_Jan_G on Feb 9 at 4:08 PM |  Mark as helpful |
See SAPnote 10560.
Before questioning sometimes a search in the SAP notes will help
---------------Original Message---------------
From: SteveW
Sent: Tuesday, February 09, 2010 12:00 PM
Subject: SalesTax--Need to know Sales Order user exit sequences to help with sales tax exception handling for header (-TAXK1) and line (-TAXM1) tax classifications
> We need to modify the customer tax classification (header: vbak-taxk1, komk-taxk1, I believe) and the material/line tax classification (line: vbap-taxm1, komp-taxm1, I believe), but am unclear on which user-exit form routines this code should be placed. More specifically within MV45AFZZ, must I place code within both forms USEREXIT_MOVE_FIELD_TO_VBAK and USEREXIT_PRICING_PREPARE_TKOMK for the customer tax classification? Must I place code within both forms USEREXIT_MOVE_FIELD_TO_VBAP and USEREXIT_PRICING_PREPARE_TKOMP for the material tax classification? ..or can this all be done within one or two of these forms? ...or are there other form routines I need to place this code?<br/>If none of our customized conditions exist we will then proceed with SAP standard tax rules and whatever the defaulted/initialized tax classifications are from customer and material master.<br/>Thank you in advance for any responses.
__.____._ Before questioning sometimes a search in the SAP notes will help
---------------Original Message---------------
From: SteveW
Sent: Tuesday, February 09, 2010 12:00 PM
Subject: SalesTax--Need to know Sales Order user exit sequences to help with sales tax exception handling for header (-TAXK1) and line (-TAXM1) tax classifications
> We need to modify the customer tax classification (header: vbak-taxk1, komk-taxk1, I believe) and the material/line tax classification (line: vbap-taxm1, komp-taxm1, I believe), but am unclear on which user-exit form routines this code should be placed. More specifically within MV45AFZZ, must I place code within both forms USEREXIT_MOVE_FIELD_TO_VBAK and USEREXIT_PRICING_PREPARE_TKOMK for the customer tax classification? Must I place code within both forms USEREXIT_MOVE_FIELD_TO_VBAP and USEREXIT_PRICING_PREPARE_TKOMP for the material tax classification? ..or can this all be done within one or two of these forms? ...or are there other form routines I need to place this code?<br/>If none of our customized conditions exist we will then proceed with SAP standard tax rules and whatever the defaulted/initialized tax classifications are from customer and material master.<br/>Thank you in advance for any responses.
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