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Former Member

UTXJ Tax jurusdiction

Does anyone know how to have the sales tax calculation procedure look at either the plant txjcd or the shipto txjcd based on incoterm and not just the shipto.

Will reward helpful answers.

Thanks,

Richard

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2 Answers

  • Jan 30, 2008 at 03:01 PM

    Dear RC RC

    Several parameters influence the tax amounts and tax rates determination. The most important ones include:

    => Delivering country (origin)

    => Tax class of the ship-to partner

    => Tax class of the material being shipped

    => Tax calculation date

    => Jurisdiction code from ship-to-party (customer)

    => Jurisdiction code from ship-from address (plant)

    => Point-of-order acceptance

    => Point-of-order origin

    SAP defaults the ship-from jurisdiction maintained on the plant as the point-of-order acceptance, and defaults the ship-to jurisdiction maintained on the customer as the point-of-order origin. Order acceptance jurisdiction and order origin jurisdiction can be changed using the provided tax interface system user exit.

    Thanks

    G. Lakshmipathi

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    • Former Member

      Yes I've seen that in the online help.

      Whats the name of the user exit. We are not using an external tax package.

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    Former Member
    Jan 31, 2008 at 07:38 PM

    solved

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