Defaults

1. Tax ID

Specify which tax ID to use for the company and the customer. You can retrieve the tax ID from either the Additional Tax ID field (ABTX2) or the Tax ID field (ABTAX) in the Address Book Master table (F0101). Values are:

Blank: Tax ID (data item ABTAX)

1: Additional Tax ID (data item ABTX2)

2. Country Code

Specify which format to use for the country code. Values are:

Blank: Two-character ISO code. You must enter a two-character ISO code that is defined in UDC 00/CN.

1: Three-digit GEONOM code. You must enter a three-digit GEONOM code that is defined in the Special Handling Code field of UDC 00/CN.

3. Declaration Type (UDC 74/IT)

Specify the Intrastat declaration type (required for IDEP). Values are:

1: Fiscal

2: Statistical

3: Complete

The codes that correspond to these declaration types are maintained in the Intrastat Declaration Type UDC (74/IT).

For IDEP, the code specified in the special handling code for the UDC is written to the text field in the Text Processor Detail table (F007111). This special handling code is also used to determine the VAT registration number for sales transactions. For statistical declarations, the system uses the Ship To - Address Number. For fiscal or complete declarations, the system uses the Sold To - Address Number.