SAP Accounting Consulting

Tax exemption certificate issued in foreign currency

July 15, 2009 at 3:43 am

[AP-TTE] [Calculation] [certificate] [conversion] [currency] [currency converter] [currency exchange] [exemption] [Tax] [TTE.]

Tax Exemption Certificate – Exemption reason code not filledSymptom If BP has a tax classification for which there...
TaxExemption Limit not considered when you change item qtySymptom Create new Sales Order of TransType ‘TABO’ for BP...
Exemption Values are not showing in TTE Display DocumentSymptom Open a Sales Order in CRM system ,go to...
Tax Exemption Certificate ,TTE display doc issue from OrderSymptom For a Sales Order in CRM system ,go to...
Tax is calculated for other item with “single-use” TECSymptom Create a sales order with one item and the...
Exemption certificate removed for single item ,tax on allSymptom In a document both the items initially were tax...
Condition record maintainance problem -Exemption CertificateSymptom Go to transaction : TTEC_COND Now select any country...
Tax Exemption Certificate – Credit MemoSymptom If the negative amount is passed at the item...

Symptom

In the tax exemption certificate if the tax exemption currency differs from Document currency or Item currency then in the output TTE document,the EXEMPT BASE (tax component 5) with converted currency also needs to be shown in the Output Tax Value.
Other terms

AP-TTE,Tax Calculation,TTE,Tax Exemption certificate,Exemption,Currency Conversion.
Reason and Prerequisites

Program Error
Solution

This issue is solved as of SAP_AP 700 SP16.
If customer wants this functionality they need to apply the latest IPC patch as described in note 880749. The Tax Exemption Certificate functionality is only Valid from SP16 ,so previous SPs do not require this patch.As a prerequisite of this note customer has to have CRM 700 EhP1 SP00 for billing components and CRM order components.