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TXI_CNF - Activate Incoming VAT Invoice Management

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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China: Determine whether to activate incoming VAT invoice management for each company code and define how to retrieve tax registration information from the supplier master data.

You can determine whether to activate the incoming VAT invoice management for each company code. You can also define how to retrieve the tax registration information from the supplier master data.

To define the retrieving of tax registration information from the supplier master data, proceed as follows:

1. Click New Entries, enter the Company Code, and define the value of the Is Enabled field. Note that you should not choose 'Unknown'.
2. Select from the following three methods to determine the supplier:

• Disabled

You do not need to fill out the fields below the Supplier Determination field.

• Auto Determination

Fill out the required fields, for example, Supplier Data Table.

• BAdI Implementation
  You do not need to fill out the fields below the Supplier Determination field. The information of the supplier will be retrieved from the BAdI: Supplier Determination by Seller Name (FICN_TXI_MGMT_SUPPLIER).

Note

The Supplier Invoice Creation by Purchaser Enabled field has the following values:

• True
  The purchaser is allowed to create SAP supplier invoices in the Process Incoming VAT Invoices - China app.

• False
  The purchaser is not allowed to create SAP supplier invoices in the Process Incoming VAT Invoices - China app. The purchaser needs to contact the system administrator.

Note that you should not choose 'Unknown'.

Fill RESBD Structure from EBP Component Structure   General Material Data  
This documentation is copyright by SAP AG.

Length: 2349 Date: 20240523 Time: 173013     sap01-206 ( 35 ms )