Create Intracompany Cross-border Tax Vouchers

Explanation

This activity is used to create intracompany cross-border tax postings/vouchers for a selected date range in the past, for a given company. Upon executing the process, inventory transactions will be analyzed, and tax postings/vouchers will be generated for the relevant transactions, that qualify for intracompany cross-border tax reporting.

Applied date of the respective inventory transaction will be taken as the voucher date. A single voucher will be created in each site for multiple inventory transactions, for a given applied date. Creation of tax postings/vouchers is supported in part movements using following processes.  

• Shipment Order
• Internal PO/CO
• Distribution Order
• Undo Customer Order Delivery
• Cancel Arrival/Receipt
• Return for Rework
• Undo Inspection Results
• Return Material Authorization (receipt of returned material from Internal order transit)

You can either execute the process directly or schedule the process as a background job.  

Prerequisites

• Tax registration information for each country must have been defined in Company/Tax Control/Invoice tab.
• Tax information related to intracompany cross-border part movements must have been defined.
• An intracompany cross-border part movement must have been performed.
  

System Effects

Tax postings and vouchers are created for the intracompany cross-border part movements done by the selected company for the given date range. If you have scheduled the task as a background job, the task will be automatically performed based on the specified selection criteria.

Pages

Create Intracompany Cross-border Tax Vouchers

Activity Diagrams

Report Intracompany Taxes in Cross-border Part Movements