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Former Member

Shipment cost - Europe VAT for carrier

Hi All,

I have problem in creating condition records for tax condition type.

I am using below access sequence for tax determination in shipment costing

country of departure ALAND , country of destination LLAND , country of service agent TDLNR_LND

And this will be derived based on the leg determined in the shipment document.

For example,

Leg: Belgium customer to France plant and carrier (Belgium)

So system will search for condition record for below combination

Belgium, France, Belgium

Since the invoice is raised to French company (French plant), French VAT will be applicable,

when I try to create condition record for above combination system is not allowing me to select tax code created for TAXF tax procedure, Instead it proposing to select from TAXB tax procedure.

How do I select tax code from TAXF tax procedure?

regards,

Suresh

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1 Answer

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    Former Member
    Apr 22, 2010 at 06:36 PM

    Since the invoice is raised to French company (French plant), French VAT will be applicable,

    It is not clear what you are speaking about...

    1)

    Sales order, sales invoice, purchase order, shipment cost document, etc...could you please specify it.

    2)

    How do you manage the shipment cost? Via shipment cost document? Please explain your question.

    3)

    Wha t do you mean by "French VAT"?

    If you raise the invoice then it's very likely a sales invoice. If tax departure country is BE and tax destination country is FR then why do you think TAXB is not proper? Why should it be TAXF? Isn't it an export from BE to FR?

    Regards,

    Csaba

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    • Former Member Former Member

      Hi Quynh,

      I have tried creating key combination in access sequence as France to Belgium (dest. country to departure country) still its considering Belgium tax procedure.

      Please suggest any other idea

      Regards,

      Suresh