| # Address hierarchy for sales tax calculations Address hierarchy The following tables indicate the hierarchical order ERP LN uses to determine the addresses: Address hierarchy by order type for Service and Order Management. Address hierarchy by Financials session. Additional information hierarchy. Address hierarchy by order type for Service and Distribution The following table indicates by order type, for Service and Order Management, the hierarchical order ERP LN uses to determine the addresses.
Type of order | Ship from | Ship to | Point of Ord. Acceptance | Point of Order Origin
Sales order Sales quotation | Warehouse (shippable item) | Specific delivery address (line) Delivery address code (line) Specific delivery address (header) Delivery address code (header) | Company | Company
Sales order Sales quotation | Company (non-shippable item) | Customer | Company | Company
Sales installment | Company | Specific delivery address (header) Delivery address code (header) Customer | Company | Company
Purchase order | Supplier | Specific delivery address (line) Specific delivery address (header) | Specific postal address (header) | Specific postal address (header)
Purchase order | Supplier | Delivery address code (header) | Postal address code (header) | Postal address code (header)
Purchase order | Supplier | Company | Supplier | Supplier
Service contract | Company | Specific work site address (location) Delivery address code (Customer's location) Customer | Company | Company
Service order | Warehouse (shippable item) | Specific delivery address (header) Delivery address code (header) Specific delivery address (order's location) Delivery address code (order's location) | Company | Company
Service order | Company (non-shippable item) | Customer | Company | Company
Address hierarchy by Financials session, for Financials The following tables indicate, for groups of Financials sessions, the hierarchical order ERP LN uses to determine the addresses. Accounts Payable Purchase Invoices (tfacp1110s000) Tax Transactions (tfacp1112m000) Purchase Invoice Transactions (tfacp1120s000) Purchase-Invoice Corrections (tfacp2110s000)
- | Ship-from | Ship-to | Point of order acceptance | Point of order origin
1 | One-time supplier address | Company | One-time supplier address | One-time supplier address
2 | Supplier | Supplier | Supplier | Supplier
Accounts Receivable Sales Invoices (tfacr1110s000) Sales Invoice Transactions (tfacr1111s000) Sales Invoice Corrections (tfacr2110s000) Manual Sales Invoice Data (cisli2520m000) Manual Sales Invoice Data (cisli2520m000)
- | Ship-from | Ship-to | Point of order acceptance | Point of order origin
1 | Company | One-time supplier address | Company | Company
2 | - | Customer | - | -
Cash Management Posting Data of Standing Orders/Stand-Alone Pmt (tfcmg1515m000) Payment Advice (tfcmg1501m000) Select Invoices for Payment (tfcmg1220m000)
- | Ship-from | Ship-to | Point of order acceptance | Point of order origin
1 | One-time supplier address | Company | One-time supplier address | One-time supplier address
2 | Supplier | - | Supplier | Supplier
Cash Management (CMG) sessions Bank Transactions (tfcmg2100s000) Assign Unallocated to Advance Payments/Receipts (tfcmg2108s000) For advance receipts:
- | Ship-from | Ship-to | Point of order acceptance | Point of order origin
1 | Company | One-time supplier address | Company | Company
2 | Supplier | - | - | -
For advance payments:
- | Ship-from | Ship-to | Point of order acceptance | Point of order origin
1 | One-time supplier address | One-time supplier address | One-time supplier address | One-time supplier address
2 | Supplier | - | Supplier | Supplier
Anticipated Payments (Details) (tfcmg2116s000)
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Supplier | Company | Supplier | Supplier
Anticipated Receipts (Details) (tfcmg2117s000)
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Company | Customer | Company | Company
Cash Management Transactions (Anticipated Payments) (tfcmg2140s000) For advance payments:
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Supplier | Company | Supplier | Supplier
For other transactions:
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Company | Customer | Company | Company
Direct Debit Batch - Advices (tfcmg4501m000) For purchase invoices and purchase credit invoices:
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Customer's supplier | Company | Customer's supplier | Customer's supplier
For other transactions:
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Company | Customer | Company | Company
Cash Management Transactions (tfcmg2120s000) Journal Vouchers (Single Line) (tfgld1103s000) Change Document Details (tfgld1104s000) Journal Vouchers (Summarized) (tfgld1114s000) Create Transactions from Schedule (tfgld1204s000)
Ship-from | Ship-to | Point of order acceptance | Point of order origin
Company | Company | Company | Company
Additional information hierarchy The following table indicates, by order type or transaction type, the hierarchical order ERP LN uses to determine the value of the additional information that the tax provider needs for the tax calculations.
Transaction Type | Order type | Product Category | Point of Title Passage
--- | --- | --- | ---
Sales order | Sales | Item Code Item Group Item Code (VERTEX) | Terms of Delivery
Sales installment | Sales | Installment Item Code Item Group Item Code (VERTEX) | Terms of Delivery
Service order | Service | Item Code Item Group Item Code (VERTEX) | Default Parameter
Service contract | Contract | Contract Type | Default Parameter
Purchase order | Purchase | Item Code Item Group Item Code (VERTEX) | Terms of Delivery
Financials | Sales | Ledger Account | Default trans. parameter
Related topics To use a tax provider |