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author's profile photo Former Member
Former Member

Inter Company with local taxes

Hello Gurus,

My client is using inter company process to direct ship to the customer.

The plant that is shipping / fulfilling the order is not in the same country where the sale is being booked.

There is a requirement that the local taxes of the country should apply if the Ship To party belongs to the same country as where the sale is being booked.

Since the departure country will always hold the country of the fulfilling plant I am not able to apply the local taxes on the SO / Customer Invoice.

Should I use an access sequence that does not consider the departure country as one of the parameters to achieve this?

Await your valuable feedback.

Thanks,

Sunny

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2015 at 12:30 AM

    Hello Gurus,

    Could anyone Pl. advice..

    Is it advisable to determine the tax without considering the departure country of the goods?

    Thanks,

    Sunny

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