on 09-03-2010 1:46 PM
Hi friends,
Can some one please suggest me what is the tcode for assigning default tax jurisdiction code if sales are from US to other countries?
regards,
Seetaram
Hi,
Tax Jurisdiction Code is always taken from the SHIP-TO partner int he sales flow
You maintain the tax jurisdiction in Customer Master in XD02.
Regards,
Gaurav
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friend,
When I am running the report S_alr_87012394 IS-AFS (record of use and sales taxes), for few payers state level jurisdiction code is picking differently.As I checked ship to party, no jurisdiction code is maintained.Here ship to party is out of US.
So do we have any transaction so that we can maintain jurisdiction code for those ship to parties where they are from OUT of USA.?
someone please advice me
regards,
Seetaram
friends,
I will explain you in another way,
for UTXJ conditon type I have not maintained tax jurisdiction code.for ship to party I have not maintained tax jurisdiction code.But in billing document when I click on accounting document, in taxes tab I am viewing some jurisdiction code.How it is coming?can someone please advice me
regards,
seetaram
friends,
In billing document for JR1 condition one tax jurisdiction code is there, but when I release it to accounting, in accounting document under taxes tab, I am getting another tax jurisdiction code.for ship to parties which are outisde USA, this issue is coming.(For ship to parties I have not maintained tax jurisdiction code.)
someone please advice me.
regards,
seetaram
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