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Former Member

Destination country in a Sales Order

Hi,

I am not clear with one of my earlier issues.

I want to know from where does the destination country comes in calculation of MWST tax condition type in a sales order.

In my case I have a sales order for one time customer for which the destination country is Libya which I couldn't trace from where does the system has picked up Libya.

Can anybody throw some light on it?

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4 Answers

  • Best Answer
    Posted on Jan 19, 2009 at 09:32 AM

    Dear Christino

    In sale order overview screen, after giving the sold to party at the top screen, you also have to maintain ship to party.

    Whatever code you maintain here, based on that country / region, tax will be determined. As you may be aware SAP defaults Ship From (Delivering Plant) and Ship To (Ship To party region or country) to determine the tax.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 08:06 AM

    Hi,

    If u go for creation of condition records using TCode VK11 there are 3 key combinations. The first one is respect of Departure Country/Destination Country.

    If a condition record is maintained using this key combination then it will determine the tax accordingly

    Regards

    Mahesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 08:09 AM

    hi Christino

    please check condition record for MWST

    regards

    Anil

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 08:09 AM

    Dear Ronaldo,

    If you have specific tax rates need to be maintained for departure country - destination country, the same needs to be maintained via access sequences for MWST.

    System finds the destination country from Ship-to party

    Regards,

    Deepu Pillai

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