SAP Knowledge Base Article - Public

3241244 - Tax reporting unit determination in Purchasing documents

Symptom

You want to know how the Tax reporting Unit is determined in Purchasing documents.

Environment

SAP Business ByDesign

Resolution

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
  • Company
  • 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.

See Also

Multiple Tax Registration – India | SAP Help Portal

Keywords

Wrong TRU, why TRU,determination  of Tax reporting unit  in Purchasing documents , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , Problem

Product

SAP Business ByDesign all versions