MWST Key Combination

[Former Member]

Hi,

There are 3 available key combinations for MWST condition type, I just want to know the difference of key combinations 'Departure Country / Destination Country' and 'Export Taxes'. What are their differences and usage.

Thanks.

[Former Member]

Hi,

These are three access defined in Access Sequence MWST assigned to the Condition Type MWST. You can go to SPRO and check the setting for Access Sequence MWST.

The three access are as follows:

1. Departure Country / Destination Country: Tax rate can be maintained based on Country of the delivering plant and Country of Ship-to-Party

2. Domestic Taxes: Tax rate can be maintained based on Country of the delivering plant, Tax Classification-1 of Customer and Tax Classification-1 of Material

3. Export Taxes: Tax rate can be maintained based on Country of the delivering plant, Country of Ship-to-Party, Classification-1 of Customer and Tax Classification-1 of Material

[Former Member]

Hello,

As Lakshmi suggested,

If the selction Dep Cntr / Dest country selected, system will accept the tax rate based on both the countries. You will not have any controls of Customer tax classification and material tax classification. Irrespective of these system will calculate the tax based on Dep/Dest countires.

In the Export Taxes access, you have Customer Tax classification and material tax classification is also there other than Dep /Des country.

Prase

[former_member204513]

Dear Yeng,

'Departure Country / Destination Country' and 'Export Taxes'.

'Departure Country From which country the goods are getting deliver i.e shipping poing country.

Destination Country' To which country the good need to deliver i.e Country of the ship to party.

Export taxes This may be indicates different taxes in the export sales.

Use Through above combination you can able to maintain the Tax condition record diferently based on the different combination data.

Based on the condition record system will consider the taxes automatically based on the combination while creating sales order.

I hope this will help you,

Regards,

Murali.

[Lakshmipathi]

Dear Yeng

SAP has given various options based on which you can maintain your tax code.

If you choose the first combination, viz.Departure Country / Destination Country+ you can maintain tax code based on the origin country from where the goods are exported and the destination country to where the goods are shipped.

On the other hand, if you choose Export Taxes, you can further differentiate by defining Origin Country, Destination Country, Tax Classification of Export Customer (Ship To Party) and Tax Classification of Material from where it is despatched.

Based on either of the above combination, tax will be determined in the sale order.

thanks

G. Lakshmipathi