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Oct 28, 2009 at 12:42 PM

Tax issue



I have the following issue with tax determination.

X is ship-to in country A

Y is payer and sold-to in country B

Z is supplier (we) in country B

So Z (we) create a sales order for Y with ship-to X. Now the taxes are determined for departure yountry B and destination country A. But according to our FI, we need domestic taxes between Z (us) and Y (sold-to) and not between Z (us) and X (ship-to).

Thank you for help!