Several companies tend to more and more reduce the taxes income by introducing inter-company sales triangulation scenarios where one affiliate is the seller and another one is the manufacturer. In countries such as the Netherlands, the taxes income are lower than european countries and therefore this a benefit to a company which has a lots of facilities globally. From the business standpoint, this scenario will generate two invoices. One from the seller affiliate to the customer and another one from the manufacturer affiliate to the seller in order to pay for the goods which have been produced.
In SAP R/3 standard, the system recognizes this triangulation scenario when the delivery plant is not linked to the company code which is the seller therefore the system will generate two billing documents based on a unique sales document (sales order or delivery note).
0 comments:
Post a Comment