Tax Code Condition Record

In Scope

Technical: A003 | ID: SAP-FI-A003-TAX_CODE_CONDITION_RECORD

Stores the actual tax rate percentages for each tax code, country, and tax procedure combination as condition records in the pricing framework. These records are evaluated at runtime to determine…

See how this object fits into Finance

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Unknown
Typical Sources
Legacy SAP system (condition table extract)Tax configuration workbookFinance design documentation

Classification

Information Type
Configuration
Object Type
dictionary

Target Structure

Load Approach
Excel
Target Objects
A003

Field Definitions(30)

Rules & Considerations(58)

Sample Load Data(4)

Example values from field definitions

ALANDRPK
GBR
DATABR
20200101
DATBIR
99991231
KALSMRPK
SAMPLE
KAPPLRPK
TX
KNUMHR
0000000001
KSCHLRPK
TX00
MWSKZRPK
V1
EGRKZ
S
LSTML
SAM
MWART
S
PROCD
SAMPLE
PRUEF
S
TXIND
S
TXREL
S
XMSTU
S
XSLTA
S
ZMWSK
SA
COUNTRY
GB
J_1BISS
S
TAX_CODE
V1
VALID_TO
9999-12-31
J_1BUSAGE
S
NEWDEFTAX
S
TOLERANCE
100.00
ZMWSK_ESA
SA
ZMWSK_ESE
SA
J_1BTAXLW1
SAM
J_1BTAXLW2
SAM
J_1BTAXLW4
SAM
J_1BTAXLW5
SAM
J_1BTXICEX
S
J_1BTXIPEX
S
VALID_FROM
2020-01-01
TAX_PROCEDURE
TAXGB
TAX_PERCENTAGE
20.00

Rule Validation Summary

Source Rule Count
58
Governed Rule Count
58