Use

You use the address data of the vendor to uniquely identify deliveries in the Excise Duty component. The system uses the address data of the vendor to determine whether a shipment is bound for a domestic destination, for another EU country, or for a non-EU country.

You have to configure additional delivery addresses for a vendor if the vendor supplies you from several tax warehouses or from tax warehouses and warehouses for goods in free circulation.

When the term Vendor is used in the Excise Duty component, it always refers to the delivery address. You have to maintain all master data (address data and tax warehouse) for the delivery address.

Activities

You can create ED-specific master data for two kinds of vendors:

General master data for vendors

EU special cases for vendors

Enter the general ED master data for a vendor.

You can only create or change entries for tax types which you are authorized to maintain.

If you do not enter any data in the Company Code and Excise Duty Type fields, the system uses the ED master data for the vendor for all configured company codes and excise duty types.

The 3rd Ctry Importer indicator specifies whether the system should treat the inbound goods as an inbound delivery from a non-EU country for tax purposes

You can enter the country of origin of the vendor who delivered the goods to the tax warehouse in the Country Description field.

Enter the EU special cases for a vendor. You can enter EU vendors that the European Union (EU) considers as special tax cases. The European Union differentiates between the following special tax cases:

A delivery from an EU vendor outside the EU tax territory (such as Gran Canaria) takes place under tax suspension, as is the case for an import from a third country.

A delivery from an EU vendor is considered and taxed as a domestic delivery by one or two EU member countries (such as deliveries from places in Kleinwalsertal).