It is used to group together materials that require similar packaging materials. And it provides information of value of good dispatched, weight, VAT registration # of receiving plant. It’s used for reporting in departure country indicating that this was sold outside Belgium but within EU therefore, 0 % output VAT was applied. One of the best summaries I have found - thanks. Here we would like to draw your attention to MB5B transaction code in SAP.As we know it is being used in the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management).MB5B is a transaction code used for Stocks for Posting Date in SAP. 2 . In our case we defined material group 0001-Yard Mgmt using tcode VEGR. Used by. Similarly, in the France, intra-stat reporting is required for arrivals. Using MWST pricing conditions, the output tax code pulled is with French tax rate. Therefore, if you compare with above EU pricing procedure, WIA3 is missing. The TCode for it is “MEIS”, the reporting country is France, and it provides information of dispatching country and VAT # of dispatching organization apart from value , weight etc. One question regarding the posting for the Plant abroad outside EU: "the destination country will have to apply input tax (WIA1) which they can get credit of. Purhase order analysis . Normally the tax percentages are same so that they negate each other. This field is activate along with activation of plant abroad. So as you can see, PS is the center stage for all the modules that are being implemented like FI/CO, SD, MM, PP in this example. Plant abroad invoice outside EU (for example – Switzerland), http://www.vatlive.com/eu-vat-rules/eu-vat-returns/intrastat-reporting-thresholds/. Tables to help you in quickly finding any SAP TCode, Table, and more. This invoice is created from the outbound (replenishment) delivery from sending plant to receiving plant. Tax departure country helps to populate the correct VAT number in the customer invoice. List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T-codes, LISTS T-codes, REPORTING T-codes, TRANSACTION DATA T-codes, MASTER DATA T-codes, MESSAGES T-codes such as MEMASSPO Mass maintenance of POsMEMASSRQ Mass maintenance of PRsMEMASSSA Mass Maintenance of Scheduling Agreements … Reporting country is used for filing tax returns or getting tax report for France. SAP Display Cost Center Tcodes (Transaction Codes) , Get Cost Center Tcode, Send Cost Center Tcode, Copy cost centers Tcode, Create cost center Tcode, Change cost center Tcode. SAP has provided the functionality of plant abroad where the plants can be created outside the company code. Tax codes at the rate applicable for France may be selected using the departure country and destination country combination as below. Therefore, plant broad is relevant to B2C sales and it’s not required for B2B sales in other EU country. Please refer to the example below, the legal entity or the company code in created in Belgium and the plant under it are created in France and Switzerland. Consignment Item Category: K. Provide the TCode in the command field. Normally, he will later be able to deduct this amount. TCodeSearch.com is not associated with SAP AG. Therefore, if you compare with above EU pricing procedure, WIA3 is missing. Click on Save. There are many reasons why an organization decide to go ahead plant abroad. In this step you can define a Material Group for packaging material using TCode VEGR. Purchase . SAP Purchase Order Tables: BAPIMEPOITEM — Purchase Order Item, BAPIMEPOITEMX — Purchase Order Item Data (Change Parameter), EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, BAPIMEPOHEADER — Purchase Order Header Data, MEPO_TOPLINE — Purchase Order Header Lines, and more. This customer sales order in created in Belgium company code( 1200) with the French plant( 1202). However, if they were selling to business (B2B), they do not charge VAT – if the customer has a valid VAT number. Purchase . Do not waste your valuable time combing through endless forum posts. Remarks. By delivey schedule By purchase order details By purchase order hostory . As Belgium is sending good to France, Tcode  “VE02” will give us information of dispatches. it is possible in ECC 5 or 6. ", How does the posting look like if you have e.g. In the physical invoice printout to the customer, the French VAT number should be printed. The Subcontracting vendor must be assigned a customer number.

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