Entering content frame

Component documentation Sales and Distribution (SD) Locate the document in its SAP Library structure

Purpose

In Country Version Taiwan, you can use Sales and Distribution (SD) to handle customer documents and capture value-added tax (VAT) information at business place level. The Structure linkData Medium Exchange Engine (DMEE) uses this information to generate your VAT media files for reporting to the tax authorities.

Implementation Considerations

In the case of down payments, we recommend that you create your down payment request in SD, using the Billing Plan. You then have to post the actual down payment in Accounts Receivable (FI-AR)

Integration

In SD, the business place is assigned to a sales office. This setting allows the system to derive the business place from the sales office when you post a document in SD.

Features

You can use SD to post the following customer documents that are relevant to VAT reporting in Taiwan:

The system creates the customer documents to conform with the requirements pertaining to Government Uniform Invoices (GUIs).

 

Leaving content frame