Hello Experts,
Background issue;
The customer 30000 is used for all import materials in a specific region, The taxes, GST (when Inco-term is EXW) or HST (when Inco-term is EXW) must become applicable only for one of materials when it is shipped from the warehouse (0111).
Any other materials or any other warehouse for this customer must stay not taxable. For this issue Finance has been accruing taxes manually.
For my understanding On SAP standard process, the Ship-to is used to determine the taxes. The tax field is copied directly from customer master data (Ship-to) to the sales order.
Summary:
If the plant is 0111 This plant is for Corona only
If the Inco-term = EXW- PO number starts with a N, apply GST
if the inco-term = FOB and the PO number starts with a C, apply HST
any other inco-term or PO information, NO TAX
Could you help in determinate how to apply taxes for above business scenario?
Regards!!