You want to know how the Tax reporting Unit is determined in Purchasing documents.
SAP Business ByDesign
1.For goods, the system determines the TRU from the below options as per the below sequence provided they are marked as Business residence in organizational management.
- Ship-to location( will be considered only when Material tariff is maintained in product master data)
- Bill to Party
- Invoicing unit
- First available business residence under the company in organizational management.
2.For services, the system determines the same way as mentioned above except the first option(Ship to location) is not applicable.
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