Setting up the intracommunity listing

LN 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:

  1. Implementierte Software-Komponenten (tccom0100s000), select the Zusammenfassende Meldung check box.
  2. In the Allgemeine Firmendaten (tccom0102s000), specify your company's own VAT number in the USt-Nummer der eigenen Firma field.
  3. In the Länder (tcmcs0510m000), select the EU-Mitgliedsstaat check box when you define a country that is a member of the European Union (EU).
  4. In the Steuer-ID-Nummern nach Handelspartner (tctax4100m000), specify the tax identification number of each business partner in an EU member country.
  5. In the Innergemeinschaftliche Meldungsperioden nach Steuerperiode (tccom7103m000), specify the periods for which you must submit the sales listing and map the periods to the tax periods defined for the financial company.
  6. In the Zusammenfassende Meldung - Berichtslayout (tccom7101m000), specify or update 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.
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