SAP Exam C_SRM_72 Topic 8 Question 55 Discussion

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)