CRM Middleware – Tax Definition and Tax Assigning:

Check whether the tax type with error message were defined properly under the following path

SPRO _ CRM _ BASIC FUNCTIONS _ TAXES _ BASIC SETTINGS _ TAX TYPES AND TAX

GROUPS _ DEFINE TAX TYPES AND TAX GROUPS

Check here whether all the entries were defined correctly or not? If not please define them.

Note: Please check the Sequence number while defining the new entries, sequence number

Should not be repeated.

After defining the entries successfully, following tables should be maintained using the transaction

TCODE: SM30.

1. CRMC_TAX_MAP_BP for business partners

2. CRMC_TAX_MAP for products (Material)

1. CRMC_TAX_MAP_BP for business partners in CRM

2. CRMC_TAX_MAP for products (Material) in CRM

Tax Type:

CRM Table: (TB070)

Here, LFDNR field is Sequence of Taxes.

Sequence Number of tax should be same for both end (CRM and ECC).

ECC Table: (TSTL)

Here, LFDNR field is Sequence of Taxes.

Sequence Number of tax should be same for both end (CRM and ECC).

BP TAX GROUPS:

CRM Table: (TB071)

ECC Table: (TB071_CM)

Mapping of business partner relevant information of Condition records:

CRM TABLE: CRMC_TAX_MAP_BP

ECC TABLE: TB072_CM

Checking Tax customizing data

Execute the transaction code CRM_TAXCUST_VALIDATE to check the data all the required

Countries values should be in green.

TCODE: CRM_TAXCUST_VALIDATE

Table Details for tax in CRM and ECC.

Description ERP System CRM System

Tax Types TSTL TB070

BP Tax Groups

TB071_CM TB071

Mapping of business partner relevant information of Condition records

TB072_CM CRMC_TAX_MAP_BP