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 |