Operation name to query IT0207

Question

Hi,
Which is the operation name used to query IT0207 local tax authorities in Schema?
I am unable to query it by using UTAXR.

Answer 1

Hi,
The approach that you're taking to get the tax calculation is not correct. it is highly recommended to refrain from writing any rules to calculate taxes or taxables. Almost everything you can achieve using the SAP provided configuration through tables.
In your scenario, you need to just do the following:
Let's assume you have created the wagetype 1400. Per requirement this wagetype amount should be taxable but not taxed for all except for St Louis (MO02). I assume that for the rest of the states or locals this wagetype is taxable and but not taxed (only withholding or all different types of taxes)
The following will give you information only for withholding to make this short.
1. Make the wagetype 1400 in PRCL 69 as taxable - Specification 1.
2. Create a specification value for PRCL 71, you can do so going into SM30 --> V_T52D2.
   Call PRCL 71. To create a new value please use one of the special characters such as @, #  & or ( etc., Assign this "#" to wagetype 1400. (you need to decide the effective date of this new value). Also let us assume before # the PRCL 71 was "1"
3. Create a new tax combination in table T5UTY. (Example 100)
Tax Combination       Tax type     Enddate            Beg date    Taxability Indicator
100                          01             12/31/9999        01/01/2009  T (taxable but not taxed)
Please note what was the PRCL 71 for the wagetype 1400 before you changed it (we assumed above that it was "1").
Now, go into table T5UTM.
Select the lines with tax classification "1" for all the tax models except for the tax model of MO02,
Copy and create new entries with the tax classification value "#" and assign them with tax combination 100.
For the tax model for MO02, copy the line with tax classification '1" and paste it with tax classification "#". For this you need not change the tax combination.
I know it is bit hard, but I think you can do it. Please let me know if you have further questions on this
thanks
Baburaj S Avanathan