This functionality is used
to report taxes for goods movements between sites within the same company
using a shipment. The Outgoing Tax Document can only be created when the
Shipment source is from a Shipment Order or an Internal Customer Order.
The Outgoing Tax Document will be the base for all tax calculations and
postings in the outgoing goods movement between sites within the same
company. When the Shipment is completed, it is possible to create the
Outgoing Tax Document.
The Outgoing Tax Document contains tax related
information as tax calculation structure or tax codes, specific tax related
attributes and tax amounts.
If Export Customs Declaration Number
is available, that can be entered manually at line level.
It is possible to have an Official Document Number attached to the
Outgoing Tax Document if needed.
Note: In order to have an Official Document Number
attached to the Outgoing Tax Document, relevant basic data needs to be setup
on the Official Document Number Component page and
Company/Invoice/General/Official Document Number Generation should be
Automatic or Manual.
As a result of this activity the Outgoing Tax Document is created, and user can enter the tax related information. When delivering the Shipment, taxes are calculated based on the inventory cost of the delivered transactions in sender site.
An Official Document Number will be generated according to the basic data
setup mentioned above.