T001_MOSR

MOSS, OSS, IOSS Registration | #other | Component: Financial Accounting
Column Name Description
MANDT Client
BUKRS FK Company Code for OSS Registration
MOSSR FK Registration Country/Region for OSS
ADATR Date of Start of Validity of OSS Procedure
Column Name Description
πŸ’² Currency Key of OSS Registration (WAERS):
TOLER Tolerance Amount for Tax Recalculation
Column Name Description
Column Name Description
ADATR Date of Start of Validity of OSS Procedure
EDATR Date of End of Validity of OSS Registration
Column Name Description
XUMKRS Tax on Sales/Purchases Group Registered for OSS Show values
XMWST Recalculate OSS Tax in Reporting Currency Show values
Column Name Description Domain name
STCEG VAT Registration Number STCEG
STCEG_IM Value-Added Tax Registration Number for MOSS, OSS, IOSS STCEG
Master Data Relations Join Conditions
Document Type
  • Document Type for Tax Payable Posting for OSS Declaration
  • Client
  • T001_MOSR.BLART == T003.BLART
  • T001_MOSR.MANDT == T003.MANDT
Credit Posting Key
  • T001_MOSR.MANDT == TBSL.MANDT
  • T001_MOSR.BSCHH == TBSL.BSCHL
Debit Posting Key
  • T001_MOSR.MANDT == TBSL.MANDT
  • T001_MOSR.BSCHS == TBSL.BSCHL
Foreign Key: MOSS Registration
  • T001_MOSR.MANDT == T001.MANDT
  • T001_MOSR.BUKRS == T001.BUKRS
Rounding Difference: MOSS Tax Payable
  • ?
  • Client
  • Rounding Difference Account: Tax Payable Posting for OSS
  • T001_MOSR.[column in domain "KTOPL"] == SKA1.KTOPL
  • T001_MOSR.MANDT == SKA1.MANDT
  • T001_MOSR.HKONT_RUND == SKA1.SAKNR
Rounding Difference Account in Credit
  • ?
  • Client
  • Rounding Difference in Credit for Tax Payable Posting OSS
  • T001_MOSR.[column in domain "KTOPL"] == SKA1.KTOPL
  • T001_MOSR.MANDT == SKA1.MANDT
  • T001_MOSR.HKONT_RUNDH == SKA1.SAKNR
Tax Payable Account for MOSS
  • ?
  • Client
  • Tax Payable Account for OSS Declaration
  • T001_MOSR.[column in domain "KTOPL"] == SKA1.KTOPL
  • T001_MOSR.MANDT == SKA1.MANDT
  • T001_MOSR.HKONT_ZAHL == SKA1.SAKNR
Foreign Key: Exchange Rate Type for MOSS
  • T001_MOSR.MANDT == TCURV.MANDT
  • T001_MOSR.KURST == TCURV.KURST
Foreign Key: MOSS Registration Country
  • Registration Country/Region for OSS
  • Client
  • T001_MOSR.MOSSR == T005.LAND1
  • T001_MOSR.MANDT == T005.MANDT
Foreign Key: MOSS Sales/Purchases Tax Group
  • T001_MOSR.MANDT == T007F.MANDT
  • T001_MOSR.UMKRS == T007F.UMKRS
Foreign Key: MOSS Reporting Currency
  • T001_MOSR.MANDT == TCURC.MANDT
  • T001_MOSR.WAERS == TCURC.WAERS