Post Outgoing Tax Document

Explanation

This activity is used to post an Outgoing Tax Document. Postings are created via the command Print. If posting error occurs, the command Post Tax Document is enabled, and the posting error must be fixed before successfully posting.

Prerequisites

• An Outgoing Tax Document with tax registered must have been created.
• The Shipment must have been delivered.
• Posting types M297 (Tax Disbursed, Intracompany Part Movements) and M298 (Counter Postings, Tax Disbursed, Intracompany Part Movement) must be enabled.
  

System Effects

As a result of this activity the Outgoing Tax Document is posted and tax postings are created.

An Incoming Tax Document is automatically created.

Pages

Outgoing Tax Document

Activity Diagrams

Report Intracompany Taxes in Part Movements