Tax indicator determination

[Former Member]

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?

[former_member1269750]

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[Former Member]

Hi,

As per your requirement try to give as below.

Try to give alternative tax condition type in billing document .

Bye

Anil

[Lakshmipathi]

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

[Former Member]

hello Lakshmipathi,

in Spain, taxes are determined by the payer. If you send material to France but it will be payed by an Italian, the tax must be the tax for Italy.

Into SAP we can customize the tax ID number from payer but we can't customize the tax indicator to the payer, because, like you tell me, SAP gets it from ship to party.

Hello Anil kumar,

we will like to make it automaticly but no bill by bill.

Thank you.

[Lakshmipathi]

Dear J LS

In that case, go to VK11, select UTXJ and maintain the tax code for Payer Country.

thanks

G. Lakshmipathi

[Former Member]

And, what do i get with this?.

What is that condition type for?

Have do i put that condition type into my pricing procedure, modify my sapforms...?.

[siva_vasireddy2]

This message was moderated.