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SIMG_ORFB_J_1BBRANCV - Define Business Place

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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In this IMG activity, you create one business place for each of your tax registrations with district tax offices.

For each business place, enter all of your tax registration details, such as the VAT registration number and the name of your company's representative. This information will be printed on tax invoices that you issue and printed in the VAT Summary Report.

Once you have defined your business places, enter the business place that your headquarters is located in in the company code master data:

1. In Customizing for FI, choose Financial Accounting Global Settings -> Company Code -> Enter Global Parameters.
2. Double-click the company code.
3. Choose Additional Details.
4. Enter the business place.

This will be taken as the default business place for postings in Assets Accounting (FI-AA), when you post goods receipts, and when you settle internal orders from Controlling (CO).

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1541 Date: 20240523 Time: 202809     sap01-206 ( 29 ms )