1.

List The Sequence Of Steps Performed By Underlying System To Determine Tax Number And Tax Classification?

Answer»

The underlying System USES the following sequence of steps to DETERMINE tax number and tax classification:

  1. If the PAYER has a VAT REGISTRATION number and is identical to the sold-to party, the tax number and tax classification are copied from the payer. The tax number is copied on the basis of the "country of DESTINATION relevant for taxes."
  2. If step 1 does not apply and If the Ship-to Party has a VAT registration number and the Sold-to Party does not have the same, tax number and tax classification are copied from the Ship-to Party.
  3. If step 2 does not apply, then tax number and tax classification are copied from the Sold-to Party.

The underlying System uses the following sequence of steps to determine tax number and tax classification:



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