SAP ABAP IMG Activity SIMG_CFMENUOLSDUMIDE (Maintain Sales Tax Identification Number Determination)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDUMIDE Maintain Sales Tax Identification Number Determination  
Transaction Code     (empty) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDUMIDE   Maintain sales tax identification number determination 
Customizing Activity SIMG_CFMENUOLSDUMIDE   Maintain sales tax identification number determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDUMIDE    

In this IMG activity, you maintain how VAT registration numbers are determined in the sales order and billing document.

Tax classification is included in this activity.

If you leave the field blank, the standard priority rule works as follows:

  1. If the payer has a VAT ID number and RG <> AG, then the tax number and tax classification are copied from the payer (in this case, the ship-to party is not relevant).
    The tax number is taken according to the 'tax country of destination'.
  2. If 1. does not apply:
    If the ship-to party has a VAT registration number and the sold-to party does not, tax number and tax classification are copied from the ship-to party.
  3. If 2. does not apply:
    Tax number and tax classification are copied from the sold-to party.

If you enter A, tax number and tax classification are generally copied from the sold-to party.
The tax number is copied according to the 'country of destination relevant for taxes'.

If you enter B, tax number and tax classification are generally copied from the payer.
The tax number is copied according to the 'country of destination relevant for taxes'.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLSDUMIDE 0 HLA0006567 O  
SIMG SIMG_CFMENUOLSDUMIDE 1 KA50000043 Construction Equipment Management 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TVKO_TAX V - View SM30 0000000000 Determine VAT registration number 
History
Last changed by/on SAP  19981222 
SAP Release Created in