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May 09, 2018 at 10:58 PM

US Taxation : Sales order output tax

185 Views Last edit May 10, 2018 at 11:50 AM 2 rev

Hi Experts,I have a scenario where US company code which is a manucfacturing plant is selliing car to Sweden country, The tax value is Zero,Howver we need to maintain tax condition type UTX2 or UTXJ in order to post an IR at the purchasing company in Sweden. We are using tax code as O0.The incoming IR posted based on the O0 tax condition type maintained in OBCD.

Please advise which tax condition type to be used and also explain why we need to use if you are saying a specific conidition type.

There are few threads on UTXJ but i wanted to know on UTX2 as well.

Regards,

Kiran