Skip to Content

MWST redetermined with payer on billing document

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 ?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Feb 06, 2017 at 10:48 AM

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

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 06, 2017 at 10:44 AM

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

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 07, 2017 at 02:17 AM

    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.

    Add comment
    10|10000 characters needed 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?

  • Feb 07, 2017 at 09:08 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

    • Can you check what is maintained against your Sales Org for config in the following SPRO path?
      IMG - SD - Basic Functions - Taxes - Maintain Sales Tax ID number determination
      Is it A / B / Blank?
      If it is blank, then please take help of ABAPer to check whether any enhancement is done for that or not?

      Thanks, JP