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Former Member

Tax Determination

Hi All,

The tax determination is taking place based on sold to party, when both sold to party and shiptoparty are different. Do I need to do any specific configuration for that to determine based on shiptoparty location. System not even recognizing the condition record maintained for shiptoparty, In pricing analysis the sold to party records only appearing.

Thanks,

Raj.

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2 Answers

  • Best Answer
    Jun 14, 2010 at 10:57 AM

    Hope you aware of Tax classification for customer (tcode OVK3)

    It specifies the tax liability of the customer, based on the tax structure of the customer's country.

    You can use the tax classification to specify, for example, whether a customer is liable for sales taxes, such as VAT or state sales taxes.

    During sales order processing, the system copies the tax classification from the tax information stored in the customer master record of the payer, if the payer is different from the sold-to party and the sales tax identification number is maintained for the payer.

    -ship to party, if the sales tax identification number of the ship-to party is maintained.

    -sold-to party, if none of the criteria for the payer or the ship-to party are met.

    During pricing, the system calculates any relevant taxes by taking the following factors into account:

    -The tax classification of the customer and the material

    -The country keys of the customer and the delivering plant

    Thanks & Regards

    JP

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    Former Member
    Jun 15, 2010 at 06:54 AM

    Thanks JP, I made a mistake in masterdata maintanance. Yes its picking from the shiptoparty as per the criteria specified by you.

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