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SIMG_CFMENUSAPCOX18 - Assign plant to company code
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In the Customizing activity "Assignment Plant - Company Code" you assign each plant to a company code.
A plant can only belong to one company code.
Complete functionality of the system can only be ensured if the plants assigned to a company code are only those situated in the same country/region as the company code.
It is therefore recommended that you also create a company code for each country/region in which a plant is situated.
Examples
- Only then are tax postings created when transferring stock between plants in different countries/regions.
- The taxation procedure and Intrastat declaration are supported only for the country/region of the company code.
Before you can assign plants to company codes, you must define the valuation control.
You may change the valuation control in the production system only after contacting your SAP consultant. Changes may cause inconsistencies in documents.
Assign your plants to company codes.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1442 Date: 20240524 Time: 004545 sap01-206 ( 24 ms )