Create and manage control code

You can maintain the valid tax codes under Master Data Management → ERP Data → Tax Codes.

Tax codes are used to define which VAT code is transmitted to an ERP system when a purchase order is transferred.

In addition, the control code is assigned to a country and must correspond to the assignment from the ERP system.

When determining the correct tax code, the system uses the country, group, main address, and organizational unit in a purchase order to find a tax code with the same country and group.

Another criterion is the reverse charge procedure, where no VAT is due.