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SIMG_CFMENUOLSDVI62 - Special Processing For Plants Abroad

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

In this IMG activity, you maintain the official numbers needed for processing declarations to the authorities in connection with plants abroad.

You only need to take this point into account if you have one company code with several plants abroad.

You can maintain this object only if you have already maintained the "company code in country A and assigned plants in countries B, C, ..." scenario in Customizing.

Here, you can create the official numbers required for declarations to authorities for every country for which you have maintained a VAT registration number for the company code.

To perform the required IMG activity, choose:

• Financial Accounting
  --> Financial Accounting Global Settings
  --> Company Code
  --> VAT Registration Numbers (VAT Reg.No.)
  --> Define foreign VAT registration numbers

If you have plants in Switzerland for which you have to create V.A.R. (EXTRASTAT declaration for Switzerland), you can store:

• the customer number V.A.R. in the "EXTRASTAT: Company number" field

• the material number V.A.R. in the "EXTRASTAT: Material number" field

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

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