P2P Integration – Tax Determination Rules

• Purchasing VAT condition records are maintained to allow VAT code determination in the PO

– VAT code is transferred from the PO at invoice entry

– Open text to check the VAT rate from the incoming invoice against the VAT code in the
PO

• Direct and Indirect Procurement – key drivers

– Material group (Direct, Indirect (services vs goods), Packaging

– Destination country

– Tax Indicator (Domestic, Import, EU Acquisitions)

• Maintain VAT Purchasing Condition records

– Leverage condition records already maintained as part of D1 scope

– Identify additional country permutations specific to D2

 • Maintain Vendor Partner Functions

– OA – Ordering address

• Maintain ship from address

– VN – Vendor (PO address

– PI – Invoicing party

• Maintain VAT Registration number

• Maintain Vendor Partner Functions

– OA – Ordering address

• Maintain ship from address

Maintain Vendor Partner Functions

PI – Invoicing Party

Maintain VAT Registration Number

Option to maintain multiple VAT Registration Numbers (per country for a single partner)