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ONESOURCE table configuration for SAP

List of Routes

Routes can be basically split into two categories; Group and Non-Group. Group Routes are based on transactions which use pricing procedures (SD) or calculation schemas (PO), where Non-Group Routes are based on transactions which use tax procedures (LIV/FI). Routes can be used in the field mapping if desired.
Route
Description
/IDT/ROUTE_GROUP_SALES
This Route handles the complexity of calculating tax unique to SD sales transactions.
/IDT/ROUTE_GROUP_BILLING_GEN
This Route handles the complexity of calculating tax unique to SD billing transactions.
/IDT/ROUTE_GROUP_DELIVERY
This Route handles the complexity of calculating tax unique to delivery transactions. This was added to support Brazil STO process for Nota Fiscal based on the delivery document.
/IDT/ROUTE_GROUP_BILLING_PA
This Route handles the complexity of calculating tax unique to SD Plants Abroad billing transactions. Table /IDT/D_PLNTS_ABD needs to be maintained with the relevant Billing Types for Plants Abroad, billing type WIA has been added as a default.
/IDT/ROUTE_GROUP_PURCHASING
This Route handles the complexity of calculating tax unique to purchasing transactions using a calculation schema.
/IDT/ROUTE_NON_GROUP_DOC_DNF
This Route handles the complexity of calculating tax unique to the delivery documents for Brazil Nota Fiscal.
/IDT/ROUTE_NON_GROUP_DOC_LIV
This Route handles the complexity of calculating tax unique to LIV transactions.
/IDT/ROUTE_NON_GROUP_DOC_PUR
This Route is in support of the TAXES button and copies the taxes from the conditions tab and replicates the data in the taxes button so that both conditions tab and taxes button are in agreement.
/IDT/ROUTE_NON_GROUP_DOC_AP
This Route handles the complexity of calculating tax unique to FI AP transactions.
/IDT/ROUTE_NON_GROUP_DOC_AR
This Route handles the complexity of calculating tax unique to FI AR transactions.
/IDT/ROUTE_NON_GROUP_DOC_FI
This Route handles the complexity of calculating tax unique to FI processes where there is no Vendor or Customer in the transaction.
/IDT/ROUTE_NON_GROUP_DOC_GM_BR
This Route handles the complexity of calculation tax unique to Brazil STO material receiving transaction using MBOA transaction for inbound process Nota Fiscal data
/IDT/ROUTE_UPDATE_AUDIT_DB
This Route handles the complexity of updating the Audit Database. It initiates asynchronous update process (V2) after a G/L document posting has been successfully done in SAP and will trigger the audit call.
/IDT/ROUTE_NON_GROUP_DOC_DT
This Route is to handle the complexity of transactions with deferred tax.
/IDT/ROUTE_NON_GROUP_DOC_DT_RC
This Route is to handle the complexity of transactions with deferred tax for Reverse charge scenarios. (New route from release 6.6.0.0)
/IDT/ROUTE_NON_GROUP_DOC_FB5
This Route is to handle the complexity of the transactions that can have cash discounts.
/IDT/ROUTE_NON_GROUP_DOC_A_GL
This Route is to handle the logic for audit updated based on the amounts in the G/L document in SAP.
/IDT/ROUTE_NON_GROUP_DOC_DP
This Route is to handle the complexity of transaction with Down payments.
/IDT/ROUTE_NON_GROUP_DOC_SES
This Route is to handle the complexity of transactions with service entry sheets.
/IDT/ROUTE_NON_GROUP_DOC_INSTO
This Route is to handle the complexity of the J_1IG_INV transaction for intra-company STO process for the inbound invoice.
/IDT/ROUTE_GROUP_BILLING_SM_SD
This Route is to handle the calculation of taxes for Settlement Management Sales Rebates process. (New route from release 6.6.0.0)
/IDT/ROUTE_GROUP_BILLING_SM_MM
This Route is to handle the calculation of taxes for Settlement Management Purchase Rebates process. (New route from release 6.6.0.0)

This article applies to:

  • PRODUCT: ONESOURCE Indirect Tax
  • Sub-Product: SAP