Tax determination third party process

[Former Member]

Hi all,

I need to re-determined taxes during invoice creation for a third party sales flow.

To explain the case:

SO: company 1000 Country XX

PO: company 1000 Departure country YY

Invoice SO: tax determination as:

     Departure country YY

     Arrival county XX

At the moment the SAP consider as deaprture country XX and not YY.

In which way the system can consider as departure country the country of the vendor and not the one of the sales organization?

Let me know if you need further information.

Thank you in advance,

Manuele

[phanikumar_v3]

While Tax determinations--any way you are going to take the region of the delivering plant(not sales org)

If you maintain tax classifications for customer and Material--maintain the Tax rates which will take care of Tax in sales order.

Any way your vendor will bill to you not to customer--So if you follow the first Two points--which will take care of Tax.

I think coding corrections here--may not be suggestible.

Pl update.

Phanikumar

[Lakshmipathi]

Carry out the coding corrections as recommended in the following note:-

• Note 718780 - Incorrect plant data in billing item

G. Lakshmipathi