Solution : https://service.sap.com/sap/support/notes/938150 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the requirements for configuring an R/3 system to handle triangular transactions under § 25b of the German Turnover Tax Act, involving SD, MM, and FI modules. The note elucidates the logistics of triangular deals in the EU, distinguishing between active and inactive deliveries, and outlines the role of companies in these transactions. It provides detailed guidelines for documenting the flow of transactions in R/3-SD and the tax implications of the delivery processes within the EU, ensuring compliance with German tax law.
Key words :
process description chain transactionat ----> de ----> de ----> de ----> deeu triangular deal, german turnover tax act requires complex settings, terms german turnover tax act § 25b, german turnover tax act explains, italian vat registration number orders goods, order-related customer billing document, turnover tax-relevant evaluation, german vat registration number, order de orders goods, cross-border goods movements
Related Notes :
| 872449 | Tax determination in Sales and Distribution |