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SIMG_CFMENUORFBOYM3 - Define Rules for Assignment of Reporting Country Indicator

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define the rule for assigning alternative country codes.

The rule is defined for each reporting country (the country in which the return is made) and the return destination. Go to the initial screen fort his maintenance view and enter the reporting country and the return destination.

The definition of an assignment rule comprises the following characteristics:

• Country Reported:
  The original country key of the item required to be reported.

• Rule Number:
  Sequence number for the assignment rules of a reported country. The rule number determines the sequence in which the assignment rules are applied. Once a rule applies, the subsequent rules are not considered.

• ISO code:
  The alternative country key to be reported (target country key).

• Derivation Criterion:
  Field name of the attribute (from the master data of the vendor/customer) that is compared against the value sample.

• Value Sample:
  Comparison value for checking the field contents in the derivation criterion (placeholders + and * can be used).

To report relevant items relating to the British Channel Islands and the Isle of Man to the Deutsche Bundesbank as part of a foreign trade declaration, the reported country GB needs to be replaced with one of the alternative country keys (GG, JE, IM, or U1). The postal code (location and P.O. box number) of the customer/vendor is used as the derivation criterion. It is compared against the corresponding value samples to assign the relevant country key.

The following entries are applied:

Field	Value
Reporting Country	DE (Germany)
Return Destination	001 (Central Bank)

Country Reported	Rule No.	ISO Code	Derivation Criterion	Value Sample
GB	1	GG	POST_CODE2		GY*
GB	2	JE	POST_CODE2		JE*
GB	3	IM	POST_CODE2		IM*
GB	4	GG	POST_CODE1		GY*
GB	5	JE	POST_CODE1		JE*
GB	6	IM	POST_CODE1		IM*
GB	7	U1	POST_CODE1		*

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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