Address hierarchy for sales tax calculations
Address hierarchy
The following tables indicate the hierarchical order LN uses to determine the
addresses:
- Address hierarchy by
order type for Service, Sales, and Procurement
- Address hierarchy by Financials sessions
- Additional information
hierarchy
Address hierarchy by order type for Service and
Distribution
The following table
indicates by order type, for Service, Sales, and Procurement, the
hierarchical order LN uses
to determine the addresses.
Type of Order | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Sales Order Sales Quotation | Warehouse (shippable item) | Specific delivery address (line) Delivery address code (line) Specific delivery address (header) Delivery address code (header) | Company | Sold-to
Address |
Sales Order Sales Quotation | Company (non-shippable item) | Customer | Company | Sold-to Address |
Sales Installment | Company | Specific delivery address (header) Delivery address code (header) Customer | Company | Sold-to
Address |
Purchase Order | Supplier | Specific delivery address (line) Specific delivery address (header) | Specific postal address (header) | Specific postal address (header) |
Purchase Order | Supplier | Delivery address code (header) | Postal address code (header) | Postal address
code (header) |
Purchase Order | Supplier | Company | Supplier | Supplier |
Service Contract | Company | Specific work site address (location) Delivery address code (Customer's location) Customer | Company | Specific work site address (location) Delivery address code (Customer's location) Customer |
Service Order | Warehouse (shippable item) | Specific delivery address (header) Delivery address code (header) Specific delivery address (order's location) Delivery address code (order's location) | Company | Specific delivery address (header) Delivery address code (header) Specific delivery address (order's location) Delivery address code (order's location) |
Service Order | Company (non-shippable item) | Customer | Company | Customer |
Address hierarchy by Financials session, for Accounts Payable
For the following group of Financials sessions, this
table indicates the hierarchical order LN uses to determine the
addresses:
- Purchase Invoice Entry (tfacp2600m000)
- Tax Transactions (tfacp1112m000)
- Transactions (tfgld1102m300)
- Purchase-Invoice Corrections (tfacp2110s000)
- | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
1 | One-time supplier address | Company | One-time supplier address | One-time supplier address |
2 | Supplier | Supplier | Supplier | Supplier |
Address hierarchy by Financials session, for Accounts Receivable
For the following group of Financials sessions, this
table indicates the hierarchical order LN uses to determine the
addresses:
- Sales Invoices (tfacr1110s000)
- Transactions (tfgld1102m300)
- Sales Invoice Corrections (tfacr2110s000)
- Manual Sales Invoicing Data (cisli2520m000)
- | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
1 | Company | Ship-to Address | Company | Sold-to Address |
2 | - | - | - | - |
Address hierarchy by Financials session, for Cash Management
For the applicable groups of Financials sessions, the
tables indicate the hierarchical order LN uses to determine the
addresses.
- Posting Data of Standing Orders/Stand-Alone Pmt (tfcmg1515m000)
- Payment Advice (tfcmg1609m000)
- Select Invoices for Payment (tfcmg1220m000)
- | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
1 | One-time supplier address | Company | One-time supplier address | One-time supplier address |
2 | Supplier | - | Supplier | Supplier |
- Bank Transactions (tfcmg2500m000)
- Assign Unallocated to Advance Payments/Receipts (tfcmg2108s000)
For advance receipts:
- | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
1 | Company | One-time supplier address | Company | Company |
2 | Supplier | - | - | - |
For advance payments:
- | Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
1 | One-time supplier address | One-time supplier address | One-time supplier address | One-time supplier address |
2 | Supplier | - | Supplier | Supplier |
- Anticipated Payments (Details) (tfcmg2116s000)
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Supplier | Company | Supplier | Supplier |
- Anticipated Receipts (Details) (tfcmg2117s000)
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Company | Customer | Company | Company |
- Cash Management Transactions (Anticipated Payments) (tfcmg2140s000)
For advance payments:
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Supplier | Company | Supplier | Supplier |
For other transactions:
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Company | Customer | Company | Company |
- Direct Debit Advices (tfcmg4509m000)
For purchase invoices and purchase credit invoices:
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Customer's supplier | Company | Customer's supplier | Customer's supplier |
For other transactions:
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Company | Customer | Company | Company |
- Transactions (tfgld1102m300)
- Journal Voucher Documents (tfgld0618m000)
- Create Transactions from Template (tfgld1204s000)
Ship-from | Ship-to | Administrative Ship-from | Administrative Ship-to |
Company | Company | Company | Company |
Additional information hierarchy
The following table
indicates, by order type or transaction type, the hierarchical order LN uses to determine the
value of the additional information that the tax provider needs for the tax
calculations.
Transaction Type | Order
Type | Product Category | Point of Title Passage |
---|
Sales Order | Sales | Item Code Item Group Item Code (VERTEX) | Delivery Terms |
Sales Installment | Sales | Installment Item Code Item Group Item Code (VERTEX) | Delivery Terms |
Service Order | Service | Item Code Item Group Item Code (VERTEX) | Default Parameter |
Service Contract | Contract | Contract Type | Default
Parameter |
Purchase Order | Purchase | Item Code Item Group Item Code (VERTEX) | Delivery Terms |
Financial Transactions | Sales | Ledger Account | Default
trans. parameter |