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SIPT_FC_SD_WRK_V - Assign Plants for Foreign Company Code

CPI1466 during Backup   PERFORM Short Reference  
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In this Customizing activity, you define the Portuguese plants for each relevant foreign company code.

This ensures that the system performs Portuguese-specific validation checks and the digital signature of SD documents for all Portuguese plants entered in this activity.

Before you perform this activity, you must ensure that the following customizing settings are already maintained and active:

• Activate Plants Abroad [SIMG_CFORFBWERK]

In Customizing, navigate as follows: Financial Accounting-> Financial Accounting Global Settings-> Tax on Sales/Purchases-> Basic Settings-> Plants Abroad → Activate Plants Abroad.

Under Client-Specific FI Settings, ensure that the Plants Abroad Activecheckbox is set. (Field: T000F-XWIAA)

TIP:

You can use Transaction SM31 (View V_T000F_1) to check if Plants Abroad is active in your system.

Activate Plants Abroad

• Enter VAT Registration for Plants Abroad [SIMG_CFORFBT001N]

In Customizing, navigate as follows: Financial Accounting-> Financial Accounting Global Settings-> Tax on Sales/Purchases-> Basic Settings-> Plants Abroad → Enter VAT Registration for Plants Abroad.

Here, the VAT Registration Number for the foreign company code and country PT must be maintained.

Enter VAT Registration for Plants Abroad

• Enable Foreign Company Code and Sales Orgs for Digital Signature in Sales & Distribution [SIPT_CCODE_SD_V]

In Customizing, navigate as follows: Digital Signature - Country-Specific Settings (Portugal)-> Foreign Company Code Settings-> Enable Foreign Company Codes and Sales Orgs. for Digital Signatures in SD.

Here, in the IMG activity immediately preceding this activity, you must check and ensure that the Foreign Company Code is maintained.

IMPORTANT:

The system prioritizes matching sales organization values to determine if a document must be digitally signed. Therefore, do not enter sales organizations that you want to use to post digitally signed documents where the sales organization depends on a plant abroad.

In other words, you must not enter sales organizations here for which you wish to post digital signature documents.

In this IMG activity you maintain the foreign company code and the Portuguese plant.

CAUTION:

• Initial values are invalid. You must enter explicit values without placeholders.

• The system signs an SD billing document according to the Customizing settings in this activity only if bothof the following apply:

• All corresponding document line items contain the same Portuguese plant

• The tax departure country (Field VBRK-LANDTX) in the document header is Portugal.

• The system does notdigitally sign SD billing documents in the following cases:

• Where an SD billing document contains more than one plant. This rule applies independent of whether the plants are Portuguese or Non-Portuguese.

• The tax departure country in the document header is NOT Portugal

• For a foreign company code, the same rules for the currency amount to be signed apply as for a Portuguese company codes. If the 1st company code currency is not Euro, the document currency of a posting with a digital signature must be Euro.

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