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/CEECV/BVFI_TT - Define Transaction Types for Statements
Fill RESBD Structure from EBP Component Structure Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you define different business transaction types whose data you must include in one of the statements for VAT declaration. The transaction types are identified by capital letters, as defined by law.
Transaction Type (for VAT 1.1) | Description of Transaction Type |
---|---|
I | Imported goods and services |
A | Transaction with vendor who has VAT registration number |
N | Transaction with vendor who has no VAT registration number |
K | Compensations paid to farmers |
T | Transactions under EUR 150 |
V | Amount under EUR 150 per transaction; total amount of transactions per business partner exceeds EUR 150 |
Z | Lost debt to creditors |
R1 | Deals with timber |
R2 | Deals with metal scrap |
R3 | Deals with construction services |
R4 | Deals with electronic devices |
R5 | Deals with grain crops |
R6 | Deals with precious metals |
R7 | Deals with metal products |
R8 | Deals with consumer electronics |
R9 | Deals with construction materials |
Transaction Type (for VAT 1.2) | Description of Transaction Type |
---|---|
P | Services |
G | Goods |
C | Goods purchased in accordance with Section 33, Par. 4 of the regulation |
Transaction Type (for VAT 1.3) | Description of Transaction Type |
---|---|
T | Transactions under EUR 150 |
V | Amount under EUR 150 per transaction; total amount of transactions per business partner exceeds EUR 150 |
X | Undisclosed transactions over EUR 150 |