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_FICABFDP_FQ2104 - Enter Alternative Tax Determination Code

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In the European Union, services in the areas of telecommunications, radio, television, and electronic services are taxed in the country/region of the recipient of the services.

For companies in the EU, when services are provided in another EU country/region, this means the following:

• Business customers are not charged value added tax.

• Private customers are charged with the value added tax of the EU country/region in which the service was received (country/region of destination).

Define an alternative tax determination code for each country/region of destination. You can enter an alternative tax determination code for private customers and one for business customers. If the master data of a business partner contains a value added tax registration number, then the system recognizes the business partner as a business customer.

For the tax posting, the system first applies the country/region of destination that is in the entries for the line item. If no entry was made there, the system next evaluates the entries in the contract account, and lastly the standard address of the business partner.

Dependent on the country/region of destination, the system determines the alternative tax determination code, which you have entered in this activity. The alternative tax determination code, in combination with the country/region of the company code and the posting date of the line item, specifies which VAT code is used.

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This documentation is copyright by SAP AG.

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