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Former Member

Tax Determination Bases on Bill to Party and Ship to Party

Hi Guru ,

I have a requirement Tax should be determined based on Bill to Party and Ship to Party.

If Bill to and Ship to are Overseas Customers then '0' TAX.

For all remaining Customers 7 % Tax

Could you please advice

Thanks

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2 Answers

  • Sep 14, 2009 at 11:36 AM

    Dear Friend,

    Taxes are based on Ship-To-Party.

    Make your Tax Conditions based on Country. E.g. Country / Plant / Tax Cl. Customer / Tax Cl. Material / ...

    Thus if your Ship-to-Party is in India, system would determine relevant Tax conditions else, no taxes would be determined.. .

    Hope this helps.. .

    Thanks,

    Jignesh Mehta

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    Former Member
    Sep 14, 2009 at 11:46 AM

    Hello,

    Define two ACCESS SEQUENCE with the combination of Region code/Country key

    Define the two TAX CONDITION types and assign the Access sequence one for each scenario

    In OVK1 assign the Country key and TAX CONDITION and in OVK3 assign the tax category as 0 for the Overseas customer and 1 for Domestic customer

    Then in VK11 maintain the condition records as 0% for Overseas customers and 7% for the Domestic customers.

    Regards,

    santosh

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