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Former Member
May 26, 2010 at 09:07 AM

Tax code Determination for Services/Goods for EU and Non-EU countries



We are facing a Problem while Tax code determination for EU and Non EU countries for Services.

Our requirement is

We have an access sequencess

- Dest. country/Import indicator

- Dest. Country/Acct. indicator

- Material tax. indicator

The Taxcode are to be pcked automatically as mentioned below,

Import Goods:

With in EU-T1 and other Import T2 (Working)

Import Services

With in EU S1 and Non-EU -S2

Based on the first Access it is working for Goods/Materials.We do not have options to maintain our Service tax codes seperately so for services also it is picking T1 and T2 respectively.

Can any one of you can tell me how to address this issue?