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 address (location) Delivery address code (Customer's location) Customer	Company	Specific work 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 Invoices (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