Solution : https://service.sap.com/sap/support/notes/1032869 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to cross-company code transactions specifically within the context of intercompany billing. The key concern is the system's inability to adequately determine tax-relevant data, such as VAT registration numbers and tax classifications, for internal billing documents. Solutions including partner determination logic, tax data determination, and process-dependent variations are provided. Recommendations involve using ERP standard processes and specific user exits, like RV60AFZZ, to adapt system behavior for unique business requirements, improved compliance, and operational efficiency. Related notes are also referenced for deeper insights into cross-company processes and tax determination.
Key words :
cross-company-code sales reason, iii process-dependent details, cross-company code processes, added tax registration number, order-related icb document, tax-relevant data based, ii tax-relevant data, cross-company code process, intercompany billing/icb document, process-dependent details
Related Notes :
| 872449 | Tax determination in Sales and Distribution |
| 371764 | VAT registration number: Destination country |
| 308989 | Consulting note for cross-company transactions |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 141676 | No partner differentiation for Cross Company |
| 63459 | Order and third-party-related intercompany billing |
| 10560 | Tax determination for plant abroad |