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 Tax Types BP Tax Groups Mapping of business partner relevant information of Condition records

ERP System TSTL TB071_CM TB072_CM

CRM System TB070 TB071 CRMC_TAX_MAP_BP