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ISPSD_VUWERKBUKRS - Assign Plant to Company Code

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, you assign each plant to a company code. A plant can only be assigned to one company code.

The plant is the point of departure for a delivery. A plant is generally a printing works.

The standard system contains one plant - company code assignment.

If the sales organization in a company code works for all plants, you should not make any assignments.

You only have all the functions at your disposal if a company code is only assigned plants that are based in the country of the company code. For this reason, SAP recommends that you create a company code for each country in which a plant is located.

Examples

• Tax postings are only generated when stock transfers take place between plants in different countries if you follow this procedure.

• Tax processing and the INTRASTAT declaration are only supported for the country of the company code.

Valuation control should be set up. You can only change the valuation settings in the production system if you refer to your consultant. If you make changes, the documents may become inconsistent.

Assign the plants to the company codes.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1463 Date: 20240523 Time: 184618     sap01-206 ( 32 ms )