Sale Foreign Customer / Plants Abroad / Taxes

[arrazoi]

Hi experts,

I've been looking for an answer but didn't find exactly what I needed. The closest thread is https://archive.sap.com/discussions/thread/0002053372.

I have a requirement where a company needs to do distance sales, for example from a DE company to a customer in AT and I have doubts on how to customize SD to retrieve the correct VAT rate.

In this scenario the system should be usin the AT domestic rate. SAP has the plants abroad functionallity but I'm not sure if it fits, as the delivering plant won't be a foreign plant in the SO.

Also, do I need to duplicate AT VAT codes in in DE?

Please let me know if you had a similar problem and if you need any further information.

Many thanks in advance.

[Lakshmipathi]

In Google, just type "Distance Sale+SAP" and execute, so that, you will find the very first documentation is from SAP which explains your requirement.