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Output tax determination

Hi all,

how to set that the output tax is derminated from Ship to party instead of the Payer?

Thanks and best regards

L

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4 Answers

  • avatar image
    Former Member
    Nov 15, 2010 at 08:59 AM

    hi,

    this is to inform you that,

    the thumb rule of SAP is to calculate taxes based on SH and country keys of SH.

    payer: payer is person who settles teh invoice of the customer.

    please correct me if i am wrong.

    regards,

    balajia

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    • Former Member Luis Guilhermo

      hi,

      this is to inform you that,

      please check the countries of SH and PY.

      is SH and PY customer's are one and the same

      please confirm.

      regars,

      balajai

      Edited by: balaji timmampalli achari on Nov 15, 2010 10:19 AM

  • avatar image
    Former Member
    Nov 15, 2010 at 09:19 AM

    Hi

    pls check the tax classification of customer SH and tax classification of material and also check the condition record for the

    output tax in sales order and as well as billing document.

    and also check the tax values maintained in tax code?

    regards

    kedasu.a

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  • Nov 15, 2010 at 09:43 AM

    Goto , IMG- SD - Basic Functions - Taxes - Maintain Sales Tax Identification Number determination.

    You can maintain the relevant settings , on how & from which partner fucntion tax classificaiton has to read.

    its a std SAP functionality.

    Note: SAP help has very well explanatory.

    Regards,

    Reazuddin MD

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  • Nov 15, 2010 at 10:13 AM

    Thanks.

    Points are added

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