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Mar 02, 2017 at 02:07 AM

Incorrect Tax Country in Third-Party Purchase Order


Dear experts,

In our Third-Party Purchase Orders, the country of the supplier is defaulted instead of our company's.

We found the following case document in ByD.

1713747 - Wrong Tax Event for Third-Party Purchase Orders. Tax Country Code of Foreign Account is Wrongly Fetched for Tax Determination

And found the following remarks in the end of the case document:


This is a new requirement. At present the tax determination is based on the ship-from address of the supplier and the ship-to address of the account (final recipient) rather than the bill-to address for your company.

The above requirement will be part of a future release of SAP Business ByDesign. Until then, the tax details for the purchase orders must be maintained manually.


Is it now possible to default Tax Country with the company's country for any kind of Purchase Orders?

Best Regards,