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ISPSD_FAKTMWSTKENNZ - Assign VAT Codes

In this step, you define the VAT code for each company code country for revenue distribution.

The postings for period-related revenue distribution are based on a net posting. However, the posting in FI/RF requires a valid VAT code (for the target system) despite the net posting.

Note: The percentage rate for the VAT code must be zero.

You should have defined the VAT code in customizing for Financial Accounting (see Define VAT codes).

The standard system contains the VAT code 'A0' for Germany as a presetting.

Assign a valid VAT code with a percentage rate of zero for each company code country.