<html><head>
<style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><meta content="text/html; charset=utf-8" http-equiv="Content-Type">
<meta content="MSHTML 11.00.10570.1001" name="GENERATOR"><title>Window "Incoming invoice management": redetermine account if VAT number is different</title></head>
<body>
<h3>Window "Incoming invoice management": redetermine account if VAT number is different</h3>
<div>From version 28.45, set whether accounts are redetermined in incoming invoice management if the VAT number is different:</div><div><br></div><div>Package MM - Master data - Settings - MM parameters - MM incoming invoice management - "Edit incoming invoice" - "Redetermine account if VAT number is different<br></div><ul><li>0 - No (standard for stock customers)</li><li>1 - Yes (standard for new customers)<br></li></ul><div> <strong>Example:</strong> Supplier X has an Austrian and a German VAT number stored. The purchase order is created with the Austrian VAT number. This determines the tax code 2 and the tax percentage. Depending on the availability of goods, the supplier can also supply goods from Germany. The incoming invoice then comes from Germany (i.e. acquisition) and the original allocation to account is no longer correct. </div><div><br></div><div>In this case, the German VAT number can be selected for the field "VAT number" in the incoming invoice. </div><div>If this parameter is enabled, the accounts and tax information are redetermined when changing the VAT number.</div><div><br></div><div> <strong>Note:</strong> The accounts are also redetermined if goods acceptance has already been assigned to the incoming invoice and the VAT number is changed.</div><div><br></div>
</body></html>
