Kontakt

Ansicht
Dokumentation

SIMG_CFMENUOLSDUMIDE - Maintain Determination of Value-Added Tax Registration Number

SIMG_CFMENUOLSDUMIDE - Maintain Determination of Value-Added Tax Registration Number

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

For each sales organization, define how the relevant VAT registration number (VAT ID) in sales documents and billing documents is determined.

You can make settings that control, for each sales organization, how the system determines the value-added tax registration number (VAT ID) that is used in sales documents and billing documents. In the European Union (EU), a VAT ID is used to uniquely identify a specific company or entity that is liable for value-added tax. It enables international tax authorities to track and tax the transactions of these companies. Determining which business partner's VAT ID is relevant for a given sales transaction is an integral part of the tax classification process.

If you leave the VAT ID determination field blank or set it to C, the system applies the following standard priority rules in the specified sequence to determine the relevant VAT IDs for sales documents and billing document created by a given sales organization:

  1. If the payer has a VAT ID in the customer master and the payer is not identical to the sold-to party, then the VAT ID and tax classification are copied from the payer (the ship-to party is then no longer relevant).
    The VAT ID is copied according to the tax destination country or region.
  2. If 1. does not apply, the system checks the following:
    If the ship-to party has a VAT ID or the sold-to party does NOT have a VAT ID in the customer master, then the VAT ID and the tax classification are copied from the ship-to party.
  3. If 2. does not apply either, there are two possibilities depending on the value entered in the VAT ID determination field:
  • Empty field/blank: VAT ID and tax classification are copied according to the country or region of the sold-to party.
  • Value C: VAT ID and tax classification are copied according to the tax destination country or region.

If you want the system to deviate from the standard behavior described above, you have the following options:

  • To always copy the VAT ID and the tax classification from the sold-to party, enter A.
  • To always copy the VAT ID and the tax classification from the payer, enter B.
  • To always copy the VAT ID and the tax classification from the ship-to party, enter D.

Note that in each case, except for determination based on the ship-to party (value D), the VAT ID and tax classification are copied according to the tax destination country or region.






PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3086 Date: 20240523 Time: 203015     sap01-206 ( 63 ms )