Accounts Payable, Tax Explanation Code U or E

Ship To	Ship From	Order Acceptance
1. Select if a GeoCode is assigned to the business unit on the Voucher. If no GeoCode is assigned to the business unit, then 2. Select if a GeoCode is assigned to the supplier master record (F0401) for the address number of the business unit on the voucher. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then 3. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the voucher. 4. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then set an error.	1. Select if a GeoCode is assigned to the supplier master record of the address number on the voucher. 2. If no GeoCode is assigned to the supplier master record, then set an error.	Same as Ship From hierarchy.

Ship To

Ship From

Order Acceptance

1. Select if a GeoCode is assigned to the business unit on the Voucher. If no GeoCode is assigned to the business unit, then

2. Select if a GeoCode is assigned to the supplier master record (F0401) for the address number of the business unit on the voucher. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then

3. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the voucher.

4. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then set an error.

1. Select if a GeoCode is assigned to the supplier master record of the address number on the voucher.

2. If no GeoCode is assigned to the supplier master record, then set an error.

Same as Ship From hierarchy.