Explanation/Reference:

You can use the tax calculation functions in the following applications:

Create Shopping Cart

The system determines a tax indicator. You can change the default tax indicator. You can display the tax amounts per item and as total amount. You can define whether the tax amount is to be taken into account with approval using workflow.

Process Purchase Order

You can change the default tax indicator. The system calculates the tax on the basis of the current data. You can display the tax amounts per item and as total amount.

Enter Invoice

You can change the default tax indicator. Depending on the legal requirements, the system calculates the taxes either per item or as a total amount. In addition, you can enter the taxes manually for each tax code or as a total tax amount.

Enter Credit Memo

You can change the default tax indicator. Depending on the legal requirements, the system calculates the taxes either per item or as a total amount. In addition, you can enter the taxes manually for each tax code or as a total tax amount.

Evaluated Receipt Settlement

Tax is recalculated. You define the tax code in the purchase order.

Tax calculation can occur in the following systems:

• Back-end system: Tax calculation occurs in the financial accounting system
• External tax system
• Customer-specific implementation: Calculation occurs in SAP SRM
• SAP Transaction Tax Engine (TTE)

Explanation/Reference:

The number range for the supplier list has been defined.

This need to be done in Customizing for SAP Supplier Relationship Management under

SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server

Number Ranges -> Define Number Ranges for Supplier List.

Carry out the following settings in Customizing:

• For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
• You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
• Supplier lists can be created for products or for product categories (and NOT for Product set-types). Product supplier lists take precedence over product category supplier lists

Possible sources of supply in the supplier list are:

• Suppliers
• Back-end contracts

You can do the following:

• Assign suppliers that belong to the purchasing organization selected on header level.
• Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
• Search for contracts directly in the back-end system using the input help, and subsequently transfer them.