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, Verkauf, and Einkauf
- Address hierarchy by Finanzwesen sessions
- Additional information hierarchy
Address hierarchy by order type for Service and Distribution
The following table indicates by order type, for Service, Verkauf, and Einkauf, the hierarchical order LN uses to determine the addresses.
| Type of Order | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
|
VK-Auftrag VK-Angebot |
Warehouse (shippable item) |
Specific delivery address (line) Delivery address code (line) Specific delivery address (header) Delivery address code (header) |
Company | Sold-to Address |
|
VK-Auftrag VK-Angebot |
Company (non-shippable item) | Customer | Company | Sold-to Address |
| VK-Teilrechnung | Company |
Specific delivery address (header) Delivery address code (header) Customer |
Company | Sold-to Address |
| Bestellung | Supplier |
Specific delivery address (line) Specific delivery address (header) |
Specific postal address (header) | Specific postal address (header) |
| Bestellung | Supplier | Delivery address code (header) | Postal address code (header) | Postal address code (header) |
| Bestellung | Supplier | Company | Supplier | Supplier |
| Service-Vertrag | 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-Auftrag | 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-Auftrag | Company (non-shippable item) | Customer | Company | Customer |
Address hierarchy by Finanzwesen session, for Kreditorenbuchhaltung
For the following group of Finanzwesen sessions, this table indicates the hierarchical order LN uses to determine the addresses:
- Eingangsrechnung - Eingabe (tfacp2600m000)
- USt-Buchungen (tfacp1112m000)
- Buchungen (tfgld1102m300)
- Korrekturposten der Eingangsrechnung (tfacp2110s000)
| - | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
| 1 | One-time supplier address | Company | One-time supplier address | One-time supplier address |
| 2 | Supplier | Supplier | Supplier | Supplier |
Address hierarchy by Finanzwesen session, for Debitorenbuchhaltung
For the following group of Finanzwesen sessions, this table indicates the hierarchical order LN uses to determine the addresses:
- Ausgangsrechnungen (tfacr1110s000)
- Buchungen (tfgld1102m300)
- Korrekturposten der VK-Rechnung (tfacr2110s000)
- Rechnungen Sonderverkäufe (cisli2520m000)
| - | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
| 1 | Company | Ship-to Address | Company | Sold-to Address |
| 2 | - | - | - | - |
Address hierarchy by Finanzwesen session, for Zahlungswesen
For the applicable groups of Finanzwesen sessions, the tables indicate the hierarchical order LN uses to determine the addresses.
- Buchungsdaten von Daueraufträgen/Akontozahlungen (tfcmg1515m000)
- Zahlungsvorschlag (tfcmg1609m000)
- Rechnungen für Zahlung auswählen (tfcmg1220m000)
| - | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
| 1 | One-time supplier address | Company | One-time supplier address | One-time supplier address |
| 2 | Supplier | - | Supplier | Supplier |
- Bankbuchungen (tfcmg2500m000)
- Nicht zugeordnete Zahlungen geleist./erhalt. Anzahlungen zuordnen (tfcmg2108s000)
For advance receipts:
| - | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
| 1 | Company | One-time supplier address | Company | Company |
| 2 | Supplier | - | - | - |
For advance payments:
| - | Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|---|
| 1 | One-time supplier address | One-time supplier address | One-time supplier address | One-time supplier address |
| 2 | Supplier | - | Supplier | Supplier |
- Zahlungen unterwegs (Daten) (tfcmg2116s000)
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Supplier | Company | Supplier | Supplier |
- Zahlungseingang unterwegs (Daten) (tfcmg2117s000)
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Company | Customer | Company | Company |
- Buchungen Zahlungswesen (Zahlungen unterwegs) (tfcmg2140s000)
For advance payments:
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Supplier | Company | Supplier | Supplier |
For other transactions:
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Company | Customer | Company | Company |
- Lastschriftvorschläge (tfcmg4509m000)
For purchase invoices and purchase credit invoices:
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Customer's supplier | Company | Customer's supplier | Customer's supplier |
For other transactions:
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| Company | Customer | Company | Company |
- Buchungen (tfgld1102m300)
- Sachkontobuchungsbelege (tfgld0618m000)
- Buchungen aus Vorlage erstellen (tfgld1204s000)
| Warenversender | Warenempfänger | Administrativer Warenversender | Administrativer Warenempfänger |
|---|---|---|---|
| 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 | Produktklassen (Am.) | Point of Title Passage |
|---|---|---|---|
| VK-Auftrag | Sales |
Item Code Item Group Item Code (VERTEX) |
Delivery Terms |
| VK-Teilrechnung | Sales |
Installment Item Code Item Group Item Code (VERTEX) |
Delivery Terms |
| Service-Auftrag | Service |
Item Code Item Group Item Code (VERTEX) |
Default Parameter |
| Service-Vertrag | Contract | Contract Type | Default Parameter |
| Bestellung | Purchase |
Item Code Item Group Item Code (VERTEX) |
Delivery Terms |
| Finanz-Buchungen | Sales | Ledger Account | Default trans. parameter |