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VAT Freight in over-the-counter sales

Hello

We are using over-the-counter scenario for B2B customers. Some of these customers are from another EU-country and requests that we send goods to their address. We charge them with freight costs which should be added to the invoice. According to VAT regulations, we must report the VAT (even 0) differently as the products. How do we manage this in the OTC-scenario?

With normal sales orders we have a workaround (not ideal!) with a service material but this is not possible here.

KR

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  • Posted on Feb 12, 2019 at 06:16 AM

    Hello Jimmy,

    Please check the below KBA, which may help with your query:

    https://apps.support.sap.com/sap/support/knowledge/public/en/2483867

    Regards,

    Roshni

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