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GLO_BILFI_FLXINV - Assign Custom Routines to Tax Departure Countries/Regions

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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Assign custom routines to tax departure countries/regions.

Assign the routine number created in the configuration step Define Custom Routines for Flexible Billing Document Posting.

For example, you are configuring Flexible Billing Document Postingfor a Spanish business requirement.

In the previous configuration step, you define the CPF formula MY_EXAMPLE_FORMULA and subsequently assigned it to routine number 30000001. In the current configuration step Assign Custom Routines to Tax Departure Countries/Regions, you assign routine number 30000001 to Country/Region ES (i.e. Spain).

The next time the system creates an invoice with Spain as tax departure country, the result parameters (BASEDOCASSGNRESULT, DOCUMENTTYPERESULT, NEGPOSTINGRESULT, POSTINGBLOCKRESULT) are determined as per the configured formulas. For more information, refer configuration step Define Formulas for Flexible Billing Document Posting.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1317 Date: 20240523 Time: 205145     sap01-206 ( 30 ms )