Hypertext: Object Class - Class to which a document belongs.
Document Name
V_PLANT_ABROAD
Use
In this Customizing activity, you define additional data for non-Hungarian companies that have plants in Hungary. The system uses this data to calculate tax and number vendor invoices consecutively in the Evaluated Receipt Settlement process and the Consignment process.
Requirements
Ensure that you have performed the following settings:
Activated the Plants Abroad function. You do this in Customizing for Financial Accounting, under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Enter VAT Registration Number for Plants Abroad.
Completed the relevant customizing settings for invoice numbering. You do this in Customizing for Materials Management, under Logistics Invoice Verification #> Evaluated Receipts Settlement (ERS) ->ERS Invoice Numbering.
Standard settings
Activities
Example
A company has its headquarters located in Brussles, and another factory in Budapest. The Belgian company doing business in Hungary uses the Hungarian VAT rules to be recognized as a domestic business.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FI (Application Component) Financial Accounting
FIN1 (Package) Official document numbering
IMG Activity 
Document 
History 
