Skip to Content
avatar image
Former Member

Tax indicator determination

Hello all,

i have one question in relation with tax indicator determination in sales and distribution. My situation is this:

I have a sales document with the same sold-to-party, bill-to-party and payer (country from EU= 'FR''); and different ship-to-party (country diff. to EU = 'CN'). I determine tax and Country of sales tax ID number with bill-to-party. And i want that the tax indicator was determined by bill-to-party.

In MWST condition register, SAP determines tax from country 'FR' (OK) but the register has field 'destination country' and because of that it determines tax indicator from ship-to-party.

I want tax and tax indicator from FR. How could i change it?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Feb 25, 2008 at 09:18 AM

    Dear J LS

    You have not indicated why you want such a requirement.

    In general, as you are aware we need to pay tax based on the destination to which you are sending the material irrespective of who is placing order, who is paying.

    Based on this logic only, SAP has also configured in such a way that tax calculation will be based on ship to party.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 25, 2008 at 09:23 AM

    Hi,

    As per your requirement try to give as below.

    Try to give alternative tax condition type in billing document .

    Bye

    Anil

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 22, 2016 at 03:11 PM

    This message was moderated.

    Add comment
    10|10000 characters needed characters exceeded