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Wrong tax determination in billing document (different from sales document)

Dear SD Gurus,

We have a difference in tax determination between sales order and subsequent invoice.

Following are details:

Sold-to party country: AT

Ship-to party country: DE

Shipping point country: DE

Sales document shows correct determination with following key combination:

Country DE

Tax classification - customer 1

Tax classification - material 1

However, in the invoice, following is considered:

Sales org 4314

plant 4238

country AT

Shipping cond 99

Tax classification - customer 1

Tax classification - material 1

EU triang. deal 0

VAT no in SHTO.ctry 1

Do you have any experience with cases like this? Where can this difference be coming from?

Thank you for your help!

Kind regards,

Katarina

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1 Answer

  • Have a look at OSS note 872449

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