| Setting up the intracommunity listingLN collects the data from the
sales invoices that you send to business partners with addresses in EU member
countries that are different from the country of your company's address. To set up LN to collect the sales-listing data, use the following sequence of
sessions: Implemented Software Components (tccom0100s000) Select the EU Sales Listing check box. General Company Data (tccom0102s000) Enter your company's own VAT number in the Tax Number of Own Company field. Countries (tcmcs0510m000) Select the EU Member State check box when you define a country that is a member of
the European Union (EU), . Tax Numbers by Business Partner (tctax4100m000) Enter the tax
identification number of each business partner in an EU member country. Intracommunity Listing Declaration Periods by Tax Period (tccom7103m000) Define the periods for which you must submit the sales listing and map the periods to the tax periods
defined for the financial company. Sales Listing Declaration Layout (tccom7101m000) Define or adapt the layout of the sales listing XML file. If you generate a comma-separated
(CSV) file, you must also use this session to define the required fields.
Collecting the sales listing data To transfer the data to the sales listing: - In the Invoice-to Business Partner Open Entries (tfacr2520m000) session, select a line and on the appropriate menu, click Sales Listing Data. The Sales Listing Data (tfacr1113s000) session starts.
- In the Sales Listing Data (tfacr1113s000) session, click Save to
transfer the data of the selected open entry.
Each invoice results in
one line of the sales listing. In the Sales Listing (tccom7170s000) session, you can add or correct sales-listing data
manually before you generate the report. For example, you must select the Subcontracting check box for the sales-listing lines
to which this applies. | |