Difference between table 78 and 11 in MWST

[former_member200650]

Hi,

I want to know the exact usage and difference between the table 78(Dept country and Destination country) and 11( Export Taxes) in MWST Access sequence which we actually assassin to MWST condition type.

thanks,

[former_member200650]

Thanks to all of your valuable inputs.

[suman_sardar2]

Hi Rakesh,

I think you are aware of the functionality of Access Sequence.

You can check it in the V/07 for the table 78 and 11 first select the table 78 in the Access then double click on the Fields to check the dependent fields for maintaining the condition records for the condition type MWST.

Please find the below notes for understanding in a better way;

Table 11

Country

Destination Country

TaxClass1-Cust.

Tax class. material

Table 78

Country

Destination Country

Hope this is clear to you.

Thanks,

Suman$

[former_member200650]

Hi Suman,

Thanks for your reply.

Yes i have already checked those two tables fields. The difference between these two tables is

For Table 11 extra two below fields are there unlike table 78.

TaxClass1-Cust.

Tax class. material

But if you see that both are having same Country and Destination country fields same.

My doubt is when we use table 78 and 11 ( in which business case).

I mean if am selling the goods from China to Germany customer which table we need to maintain the condition records. Is it 78 or 11 ?

thanks,

[Lakshmipathi]

Predominently, in exports scenario, we use both tables 11 & 78.  In case of exports made to EU countries, we should use table A011 where system will validate for VAT registration number.  Check the following note (point 2b) for more information on this.

• Note 872449 - Tax determination in Sales and Distribution    

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Maybe note 86358 - An incorrect value-added tax is displayed will help you

Regards

Eduardo