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EHS_SD_100_10_023 - Set Up Partner Determination

EHS_SD_100_10_023 - Set Up Partner Determination

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this IMG activity, you enable business partners to be assigned to account group 0002.

Then you assign the partner determination procedure WESR to account group 0002.

In addition, you check the following links:

  • The permitted partner functions (SR and SH) for account group 0002.
  • The assignment of partner functions SH (ship-to party) and SR (material safety data sheet recipient) to the partner determination procedure WESR

The account group 0002 is delivered in the standard system. This account group must be assigned to the partner determination procedure WESR in Customizing. In the standard system, the functions SR and SH belong to this partner determination procedure. If the ship-to party for the delivery is assigned to account group 0002, the ship-to party in the partner determination procedure WESR is automatically assigned the partner function SR.

If no MSDS recipient with the partner function SR has been assigned to the ship-to party, shipping is carried out for the ship-to party with the partner function SH.

  1. Enable customers to be assigned to account group 0002
    1. Call the activity Edit Customer Account Group.
    2. Select the account group 0002 and choose Goto -> Details.
    3. Click the Sales data field and choose Edit -> Edit field status.
    4. Position the cursor on the Partner usage field entry and choose Edit -> Choose.
    5. Set the business partner assignment as Opt. entry.
For more information, see the Implementation Guide (IMG) under Maintain Customer Account Groups.
  1. Assign account group 0002 to partner determination procedure WESR
    1. Call the activity Define and Assign Partner Determination Procedures.
    2. Select Customer Master and then Goto -> Partner procedures.
The partner procedure WESR is set up and can be transferred from client 000.
  1. Position the cursor in the WESR field and choose Goto -> Procedure assignment.
  2. For the account group 0002, enter the procedure WESR. To do this, you must overwrite the procedure WE.
  • Check permitted partner functions for account group 0002
    1. Return to the Maintain: Partner Determin. screen.
    2. Choose Goto -> Partner functions.
    The partner function SR with partner type KU (customer) and error group 07 (customer) and the higher-level partner function SH is set up and can be transferred from client 000.
    1. Position the cursor on the partner function SR and choose Environment -> Acct grp assignment.
    2. Check that partner functions SR and SH are assigned to account group 0002.
  • Check the assignment of partner functions SH and SR to partner determination procedure WESR
    1. Return to the Maintain: Partner Determin. screen.
    2. Choose Goto -> Partner procedures.
    3. Position the cursor on the WESR field and choose Procedure details.
    4. Check that the partner functions SR and SH are contained as mandatory functions. Partner function SR is set as modifiable.
    For more information, see the IMG under Define and assign partner determination procedures.





    RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
    This documentation is copyright by SAP AG.

    Length: 4846 Date: 20240606 Time: 215601     sap01-206 ( 55 ms )