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MXTVO - Define Transaction Types for Vendors
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you make settings for transaction types for vendors. For each transaction type, you assign a grouping version to be able to create the VAT return (Format A-29) with the Monthly VAT Return for Vendors report about your purchases on a monthly basis.
You maintain business type in the vendor master. The system uses this to generate the VAT report for Mexico.
Rows 1-3 below contain the transaction types for national vendors (N), rows 4-5 are for foreign vendors (F).
| Transaction Type | Number of Grouping Version | ||
|---|---|---|---|
| Professional Services | N03 | ||
| Real Estate Lease | N06 | ||
| Others | N85 | ||
| Acquisition of Other Intangible Goods | F29 | ||
| Others | F85 | ||
,,
The following table shows the probable combinations that you can maintain. If you want to maintain one transaction type for a business type (vendor), use business type from 11- 15. However, to maintain multiple transaction type for a business type (vendor), use business type from 21- 24.,,
| Transaction Type | Number of Grouping Version | Business type |
|---|---|---|
| 85 | N85 | 11 |
| 85 | F85 | 12 |
| 03 | N03 | 13 |
| 06 | N06 | 14 |
| 29 | F29 | 15 |
| 03 | N03 | 21 |
| 85 | N85 | 21 |
| 06 | N06 | 22 |
| 85 | N85 | 22 |
| 03 | N03 | 23 |
| 06 | N06 | 23 |
| 29 | N29 | 24 |
| 85 | F85 | 24 |
General Material Data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3612 Date: 20240523 Time: 193937 sap01-206 ( 31 ms )
