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V_PLANT_ABROAD - Define Settings for Plants Abroad

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define additional data for non-Hungarian companies that have plants in Hungary. The system uses this data to calculate tax and number vendor invoices consecutively in the Evaluated Receipt Settlement process and the Consignment process.

Ensure that you have performed the following settings:

• Activated the Plants Abroad function. You do this in Customizing for Financial Accounting, under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Enter VAT Registration Number for Plants Abroad.

• Completed the relevant customizing settings for invoice numbering. You do this in Customizing for Materials Management, under Logistics Invoice Verification #> Evaluated Receipts Settlement (ERS) ->ERS Invoice Numbering.

A company has its headquarters located in Brussels, and another factory in Budapest. The Belgian company doing business in Hungary uses the Hungarian VAT rules to be recognized as a domestic business.

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1308 Date: 20240523 Time: 190913     sap01-206 ( 35 ms )