Skip to Content
0

MWST redetermined with payer on billing document

Feb 06, 2017 at 07:36 AM

170

avatar image

Hi Expert,

MWST is determined in Sales Order correctly based on Ship-to. However when create billing document, it is redetermined due to the pricing type is G in the copy control.

During the re-determination in billing document, the MWST condition record is not based on ship-to anymore, it is based on payer.

Is this SAP standard or it is some setting that we can set ?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

4 Answers

G Lakshmipathi
Feb 06, 2017 at 10:48 AM
1

If both are same, then you can have a look at OSS note 872449

Share
10 |10000 characters needed characters left characters exceeded
G Lakshmipathi
Feb 06, 2017 at 10:44 AM
0

Did you compare the Analysis tab from sale order with billing for MWST ?

Share
10 |10000 characters needed characters left characters exceeded
MicMic P Feb 07, 2017 at 02:17 AM
0

Hi Lakshimipathi,

I did compare the analysis in Sales Order and Billing document for condition type MWST, both are different. In Sales Order, the MWST is determined based on ship-to, however in billing document it is based on payer. Therefore, I am wondering where is the setting of this determination. Thanks.

Show 1 Share
10 |10000 characters needed characters left characters exceeded

No. this is not a standard behaviour. As per standard tax is based on Ship-to Party and is usually computed based on service render date.

Moreover, I like to know, whether the sales in the question is related to goods or service?

0
MicMic P Feb 07, 2017 at 09:08 AM
0

Hi Jyoti,

It is related to goods. As i checked, it might due to ship-to party is not copied to billing document header partner. Therefore the redetermine is unable to based on ship-to party. Please correct me if my understanding is wrong.

Show 7 Share
10 |10000 characters needed characters left characters exceeded

FYI: Jyoti might not see your post because it was posted as an answer, not as a comment on his post.

Where exactly do you see that it's based on Payer? Screenshots, please. As correctly pointed out, it's not standard.

0

Hi Jelena,

It is because in my SD document I created each partner function with different region as per screen shot below for my troubleshooting :

When i check the analysis for the condition type MWST, I see that it pick up from the payer.

Therefore, I was wondering why the MWST determination in billing document is not based on Ship-to party. Thanks.

item-partner.png (19.1 kB)
item-partner.png (20.1 kB)
0

Region maintained in above condition table is REGIO or WKREG? If it is WKREG, then it is determined from Plant. Else if that is REGIO, then it is determined by Customer (preferably Ship-to Party). As destination country comes from Customer in taxation.

0

Hi Jyoti,

Region maintained is REGIO, that's why i expected it to be determined from ship-to party. However, it is not the case on my billing document, it is however determined from the payer.

0

Then, in that case, VAT number for your customer is maintained at Payer. Thus, Tax number and classification get determined from Payer and so is their destination country and accordingly the region.

0

Hi Jyoti,

The VAT number field is suppressed in my customer account group.

0
Show more comments