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Determine which VAT code is to be used for revenue distribution.
The standard system uses the VAT code defined in customizing for revenue distribution. This must be a code with 0 %.
The VAT code from the billing document can also be used as an alternative. To do this, you should select the field VERWNDNG_MWSKZ in the user exit. When doing this, please note that revenue distribution takes place on a net basis, so that there is no VAT amount. The VAT code from the billing document can therefore only be used for statistics.