Ansicht
Dokumentation

SIMG_CFMENUORFBOBCD - Assign Tax Codes for EDI Procedures

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

For each EDI partner, you assign the tax code defined in the SAP System to the tax type and the tax rate determined by that partner.

You can assign these according to the country/region of the invoice recipient (the country/region of the company code) where the supplier account is located.

• If you want to make the assignment independently of the country/region, then leave the Country/Region field empty.

• If you want to make the assignment independently of the tax type, then enter VAT as the tax type. The tax code is determined on the basis of the tax rate.

Caution

The tax rate determined in the IDoc is compared character by character to those in the tax rate that you enter here.

Example

0.1 does not equal 0,10000

0.1 does not equal 0,1

For more information about general prerequisites, see Introduction to EDI.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1480 Date: 20240523 Time: 201852     sap01-206 ( 28 ms )