Tax Decision Tree is a feature which helps in creating custom rules for the automatic determination of the tax code. It uses a tree-like model of decisions and their possible consequences to determine the tax code. This blog explains how to create a tax decision tree using SAP Cloud Applications Studio.
Prerequisites
-
You have installed the latest SAP Cloud Applications Studio release for creating the tax decision tree.
-
The country/region you want to configure is available in the tax country table already delivered by SAP.
Steps to create a tax decision tree
Following are the steps to create a tax decision tree:
a. Open SAP Cloud Applications Studio, go to
Project/ Solution Explorer
and right click on the solution in which you want to add the decision tree. A menu will appear, click the
Add
option, and then open
New Item
.
b. A new window will open where you have to select the tax decision tree option and give a name for the tax decision tree,
-
Go to
Business Configuration
option.
-
Select
Tax Decision Tree
option.
-
Enter a name for your tax decision tree. (Do not change the .bcctax part)
-
Click the
Add
button.
After clicking the Add button, the decision tree create wizard will open.
c. On the first screen, under basic information,
-
Select the
Withholding Tax
checkbox if the decision tree is to be created for the withholding tax scenario.
-
Enter a
Name
for the decision tree.
-
Enter a
Description
for the decision tree.
-
Select the
Country/Region
for which the decision tree is applicable.
-
Choose a
Valid From date.
-
Click
Next
.
d. A new window opens where you can define the decision tree structure.
-
Click
Add Question
.
-
Click on the
First Question
button. A question form will open, here we can configure the question.
-
In the question form select the
Select Type
of the question. Depending on the select type, options will be shown in the form. For this illustration, we will select the
Select Type
as '
Question
'.
-
Enter a text for the
Question
.
-
Choose the
Test Parameter
.
-
Further there are options to configure
Context Parameters and Comparison Values
(shown in colored box in the image below)
-
Click
Next
.
e. Click
Finish
.
Steps for deploying the tax decision tree
-
Activate
the created tax decision tree from the Solution Explorer.
Pedro Pascal
Se unió el 07/03/2018