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Tax Scenario in Sales Order for Customer with VAT ID and no VAT ID.

Jan 29, 2017 at 05:55 PM

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Hi All,

I am working on of the scenario below:

Take an example of a EU Union.

  1. Both the Countries are within EU union e.g. Germany and France.
  2. Here Products are being ship to from Germany to Ship to Party in France.
  3. If the Ship to Party is having VAT ID maintained in the Customer Master Data, then tax in the Sales Order should be 0%.
  4. If the Ship to Party is not having VAT ID maintained in the Customer Master, then tax in the Sales Order should be 19%.

Based on this scenario I understood I need to maintain 2 condition records of MWST one with 0% and one with 19% with both condition records having different tax codes. Please correct me in case I am wrong here.

Also for the logic to work would like to know if this can be achieved with standard configuration or not?

If not the logic i need to right check the ship to part region and VAT Code value in blank trigger 19% Tax and if the VAT Code value is maintained trigger 0% Tax.

Please can you let me know here which User Exit I need to have this logic build up and settings from FI side.

Please share your valuable inputs.

Thanks,
Farhan.

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