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V_J_3RTSE_IMCD - Define Tax Codes for Import Customs Declarations

V_J_3RTSE_IMCD - Define Tax Codes for Import Customs Declarations

Vendor Master (General Section)   Addresses (Business Address Services)  
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With this Customizing activity, you specify the tax codes to be used in the import customs declaration:

  • CoCd:Company code (mandatory)
  • Error Code: Reason for change of default tax code (mandatory)
Use error code 04 VAT Determination to determine a Customs VAT tax code. For non-taxable items or items that need 0% tax, add another entry with error code 05 0% Customs VAT.
  • Source Tax:Source tax code (mandatory)
You enter the source tax code (0%) that will be used in the corresponding customs declaration item.
  • Target Tax:Target tax code (optional)
You enter the target tax codes to be used in the Fees Duties and VAT document for VAT items determination.






PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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