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V_J_3RFREGINVDTA - Assign Deal Types to Tax Codes

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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You can use this Customizing activity to assign types of commission trade to tax codes. After you make the Customizing settings, documents with certain tax codes (and, optionally, company codes and document types) will be processed by the system and entered in the VAT Invoice Journal and Sales and Purchase Ledgers with Commission Trade Typefield filled out according to these settings.

You can also specify a Deal Type for entries with Commission Trade Type Agent.

Assign one of the commission trade types (agent, principal or direct trade) to a tax code and, optionally, to a company code and document type. For commission trade type A (agent), you can also assign a deal type (as defined in Customizing for Financial Accounting under Financial Accounting → Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Russia → VAT Invoices → Invoice Journal → Define Deal Types for VAT Commission Trade) to an entry.

Company Code	Document Type	Document Type Description	Tax Code	Commission Trade Type	Deal Type
DR	Customer Invoice	BC	Commission Trade: Agent	1

In this example, each customer invoice with tax code BC will be entered into the VAT Invoice Journal with Commission Trade Typevalue Agent and Deal Typevalue 1.

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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