Use this activity to define multiple combinations of tax information, applicable
for cross-border part movements done in a company. For example, a company can
have two sites in two different EU countries, and taxes should be reported in
each country for the parts moved between those two sites.
Depending from which and to what country the parts are to be moved, different
tax codes should be defined for each sender and receiver country. If the same
taxes are applicable for all the parts moved between a combination of countries,
then the wildcard character asterisk (*) can be used as the part number. If
different taxes are applicable for different parts moved between a given combination
of countries, then part number should be specified along with the country combination.
If the tax information is not defined for a given country and part combination,
then taxes will not be reported when executing the intracompany tax reporting
process.
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As a result of this activity it will be possible to generate tax postings and vouchers, when executing the intracompany tax reporting process.