SAP Accounting Consulting

Tax Exemption Certificate ,TTE display doc issue from Order

July 15, 2009 at 3:45 am

[AP-TTE] [BP] [Calculation] [certificate] [certificate deamon] [display] [document] [exemption] [mill certificate] [Tax] [TTE.]

Exemption Values are not showing in TTE Display DocumentSymptom Open a Sales Order in CRM system ,go to...
Tax Exemption Certificate – Exemption reason code not filledSymptom If BP has a tax classification for which there...
Tax exemption certificate issued in foreign currencySymptom In the tax exemption certificate if the tax exemption...
TaxExemption Limit not considered when you change item qtySymptom Create new Sales Order of TransType ‘TABO’ for BP...
Condition record maintainance problem -Exemption CertificateSymptom Go to transaction : TTEC_COND Now select any country...
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...
Tax Exemption Certificate – Credit MemoSymptom If the negative amount is passed at the item...

Symptom

For a Sales Order in CRM system ,go to Conditions tab and then clicking the TTE button does not display the new exemptions parameters value in TTE document even though BP have proper master data maintained for Tax Exemption Certificate.
Other terms

AP-TTE, Tax Calculation ,TTE , Tax Exemption certificate , Exemption,BP Exemption, Display TTE document.
Reason and Prerequisites

The display of TTE document (In Conditions tab of the Order) does not display the new exemptions parameters value even though they are there in Java memory.
Solution

This error is corrected in SAP_AP IPC Pricing Engine 7.00 SP16 and onwards.Please apply the latest IPC patch as described in note 880749.The Tax Exemption Certificate functionality is only valid from SP16 onwards,so previous SPs do not require this patch. As a prerequisite of this note customer has to have CRM 700 EhP1 SP00 for CRM billing components and CRM order components.