MWST Picking differently

[Former Member]

Hi Gurus,

We are having the scenario like following--

Scenario-1u2014Sales area-Netherland

Sending goods to Norway-

Plant is from Netherland

Ship to Is UK--

The MWST has calculated 0% picking though we have output tax maintained as '1' in customer Master.Where does it get the TaxClass1-Cust value of 0 - when you look at the customer we have 1:

Sold&Payer is Norway

Ship to is UK

Though we have Domestic condition record for 19%,it is calculating as'0'%

Scenario-2-

Soldto &Payer is from Romania

Ship to is from Romania.

Plant form Germany.

Another Question is that-- We are having business process like Sales Area in Netherland .Our Plant at Germany sending final goods to Romania from Germany Plant.

At sales order Level-the Tax calculating as from Netherland to Romania as export Taxes with tax code as A6.

the same is determined at Billing document as Germant to Romania with tax code as A9.

Why it is showing differently for sales order creation level and at billing document level.

Regards

Sai

[Former Member]

Hi sai,

For Scenario-2-

1-Wht are the condition used in condition record ?

2-Check the copy control VTFL in the item detail see pricng type it will be as G Copy pricing elements unchanged and redetermine taxes change it as D Copy pricing elements unchanged and try it.

[Former Member]

Hi,

Thanks for Update,

For Scenario-2-

1-Wht are the condition used in condition record ?

Ans--we are using the export Taxes-

suppose to be Country-- NL(In sales order),but it is picking as DE(Germany)in billing document.

Destination country-suppose to be as RO

Tax classification customer-1

Tax classification for material as-1.

2-Check the copy control VTFL in the item detail see pricng type it will be as G Copy pricing elements unchanged and redetermine taxes change it as D Copy pricing elements unchanged and try it.--Yes it is currently with mentioned pricing type as 'G'.I i change it to 'D' will it pick the Sales Order i.e- Netherland to Romania appear or like Billing --Germany(DE) to Romania appear?

Regards

Sai

[Former Member]

Hi,

if you change the pricing type thn what ever the tax used in sales order will b copied as it is.it will not redetermined.

Check both pricing analysis in sales order and billing document, from which condition it picking the value.

[Former Member]

The Condition MWST picks Export taxes and at SO level picking countery as Netherland and destination country as Romania.CMR and MMR with tax as'1'

But in Billing document picks the Country as Germany and destnation country as Romania.Now Business needs in line with sales order requirement.Why it is showing differently with Sales order and Billing level?

Is anything to do or missing ?

Regards

Sai.

[Former Member]

Hi,

is it same pricing procedure usng in both sales order and billing?

[Former Member]

Yes, the same pricing procedure used in both the documents.

[Former Member]

Hi,

have you tried by changing the pricing type?

[Former Member]

Yes , we tried the results is same.

[Former Member]

Have you created from the first that is from sales order?

[Former Member]

Hi,

Have you created from the first that is from sales order?

Ans--Yes it is Sales Order.

[Former Member]

HI,

how is the tax structure in Europe is there is any changes will be there between the countries with in Europe.

and check the Requirement in the v/07 access seq - access - Req field .