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Standard configuration to determine TAX destination country as Sold to party country

HI Team,

Due to our business requirement we need to determine tax destination country based on Sold to party when SP <> SH. I know for domestic transaction we can go with "Maintain Sales Tax Identification Number Determination" option but my question is more about Export.

I know it can be achieved via user exit change but wondering if there is any standard configuration

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3 Answers

  • Posted on Jul 23, 2018 at 04:51 AM

    Perhaps, you need to share more information on

    1. from which country, the export sales takes place ?
    2. Is it within EU exports ?
    3. Did you try maintaining the required tax classification in export master data ?

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  • Posted on Feb 20, 2019 at 09:04 PM

    HI Lakshmipathi,

    You can consider any scenario as cross border, may be IE to DE . I am not sure what did you mean by saying export master data tax classification, can you please elaborate? The dep country is from plant country and destination country is from Ship to party but I want the tax classification and country to be picked from Sold to party instead ship to party. Is there any customization which can help me to achieve this?

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  • Posted on Feb 21, 2019 at 05:45 AM

    Go through the Tax configuration Guide shared in OSS note 2444170

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