Destination country in a Sales Order

[Former Member]

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?

[Lakshmipathi · Accepted solution]

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

[Former Member]

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

[Former Member]

Thank you for contributing.

I am aware of the VK11/12/13 tcodes etc.

My main question is that from where the system determines the Destination Country in a sales order.?

I checked the SH master data but couldnt find so.Where in the SH can I see the country to which the customer belongs?

Or any other place to check the destination country?

[Former Member]

Hi Christino,

Pls goto the T.Code XD03,enter your Customer number.

In the General Data tab you can find the Country of the customer.In Street address tab you can find this.

Or you can find in the Sales order also.

Go to T.Code VA02,enter your Sales order number.Goto Item Datails.

Goto Partners tab.

Double Click on Ship-to-party.It will open an window.

In that in the Street addreaa tab you can find the Country.

If you want to change you can change also.

After this you will get a message as "Taxes are redetermined".

Regards,

Mohan.

[Former Member]

Hi,

U can find the country tab in the General data tab of Ship to party. This is one which is taken as destination country.

Regards

Mahesh

[Former Member]

hi

you can find on general Data --- address tab, country and transportation zone

Anil

[Former Member]

hi Christino

please check condition record for MWST

regards

Anil

[Former Member]

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