on 04-21-2010 6:20 PM
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
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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Hi Csaba,
Thanks for the reply
The document is shipment cost document
Scenario: in customer returns material is shipped back to plant by customer, so business has to arrange and pay for the transport.
VAT Rules applies based on the payer of the transportation invoice.
in case of returns, It is always the Plant (in this case destination country) that pays for transport.
Hence with refernce to my previous post tax code of TAXF should be applicable instead of TAXB.
how do i make it possible.
Please let me know if i am clear with my question.
regards,
Suresh
Edited by: Suresh80 on Apr 24, 2010 12:00 PM
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