Tax Determination

SAP Connector for Tax Determination

Tax code condition record (SAP)

The following tables show the condition types and tax percentage rates for all tax codes.

An important part of setting up external tax determination for SAP is entering the tax percentage rates for the tax codes.

Table 1. I1 AND I0 Tax Codes
Condition Type	Tax Percentage Rate
XP1I	100
XP2I	100
XP3I	100
XP4I	100
XP5I	100
XP6I	100

Table 2. O1 and O0 Tax Codes
Condition Type	Tax Percentage Rate
XR1	100
XR2	100
XR3	100
XR4	100
XR5	100
XR6	100

Table 3. U1 Tax Code
Condition Type	Tax Percentage Rate
XP1I	100
XP2I	100
XP3I	100
XP4I	100
XP5I	100
XP6I	100
XP1U	100-
XP2U	100-
XP3U	100-
XP4U	100-
XP5U	100-
XP6U	100-

Global Tax Determination Public Connector Current

Last updated: April 10, 2026