Freight Cost : Tax country departure

[bzakaria]

Hello,

I have a problem in the calculation of the transport costs for certain document I have the empty tax, because of Tax country departure which is erroneous. in all plants and ship. cost type I have MA, except for a single plant which has a ship. cost type dedicated that I find FR.

But the question is at what level of customizing or data can I modify this data so that it is MA -> MA like the others?

Update:

We can put on TK11 the country departure FR and country Destination MA and the problem will be solved.

But we want them to be the 2 countries equal to MA (MA -> MA) in Freight costs and not FR -> MA, because this does not reflect reality.

So I'm looking at what level of settings or data I can change FR to MA. so that the costs of the plant will have the country departure MA and not FR.

Thanks!

[Lakshmipathi]

As I already said, Please check for that tax condition type, what condition record is maintained

[bzakaria]

Dear Mr lakshmipathi.ganesan ,

Yes I know, we can put on TK11 the country departure FR and country Destination MA and the problem will be solved.

But we want them to be the 2 countries equal to MA (MA -> MA) in Freight costs and not FR -> MA, because this does not reflect reality.

So I'm looking at what level of settings or data I can change FR to MA. so that the costs of the plant will have the country departure MA and not FR.

Thanks.

[Lakshmipathi]

If you feel that system is fetching incorrect freight cost in your shipment cost, then, you need to check in TK12, for what combination the value is maintained. If that is incorrect, then, overwrite this condition record via TK11

[bzakaria]

Dear lakshmipathi.ganesan,

We have no problem with the net value, it is correct.

My problem is with Tax amount which equals zero for the transport documents of a plant.

on VI01:

and when I click on the item detail, I see that 'Tax country departure' equals FR, but it must equal MA like the other plants.

My question is how the system defines the value of 'Tax country departure'? what is it based on? so that I can correct it to be MA and not FR.

Thanks.

[bzakaria]

lakshmipathi.ganesan If you allow, do you have any idea about that?

Many thanks.