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TM to ECC-MM Tax Determination at Service level line item for EU countries

Dec 07, 2016 at 09:08 AM

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Dear Gurus,

Our Current Requirement:

when a frieght order and freight settlement document gets posted in TM, its transfererd and creates PO and service entry sheet in ECC-MM. while creating service entry sheet at item level pricing procedure we need to determine 2 things

1. Tax condition type which we declared in the pricing configuration

2. Condition records based on the EU countries combination as following case

Case1: source country is Netherland(EU) to Destination country Belgium(EU) Tax will be 0

i.e, EU to EU tax code shoul dbe V0

Case 2: when Non-EU( Singapore ) to Germany(EU) tax code should be V0

Case 3: Non-EU (India) to Non-Eu(China) tax will applies as tax code V1

we have tried with declaring pricing and tax based condition under external service management pricing area, but its not working as per requirement.

Pimarily i have a doubt that declaration of EU country code in the tax condition record by clubbing all EU countries under the single country code called EU, how that system will take care of this country determination?is that default?

how to acheive this Tax determination on service level when order is transferred from TM - MM. where we should basically work on the detarmination eitherin TM or MM.

Could anybody help on this urgent requirement?

Best Regards,

Naveen

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