Determine Tax Code for Country/Product Category

[Former Member]

In the following configuration: "Determine Tax Code for Country/Product Category" the following two fields are present: "Domestic/International ID" and "Country".  Does anyone know how the system determines if the SC or PO is considered "Domestic" or "International".  Also how does it determine the "Country" when using this value to assist in the determination of the tax code?

[Former Member]

HI,

The system determines the tax code is Domestic/International by validating the Country of Goods Receipient from your Org Structure and the Vendor/Business Partner's Country Code.

Now if both of them belong to the same Country Code then the system will determine domestic, when it differs it will be international.

/Manoj

[Former Member]

Hi Manoj,

Thanks for the answer, but what about country field in configuration, where does that come from on the SC or PO?

Regard,

-Paul

[Former Member]

Hi Paul,

The system finds the Country of Goods Recipient from the SC or PO and comes to this combination in configuration. Here it chooses the entry maintained against that Country and selects that Tax Code accordingly.

/Manoj

[Former Member]

Manoj,

I did some testing based on what you said.  I changed the organization structure address above the user in the org as well as the business partner address of the user to Great Britian.  The vendor address is that of the U.S.  The system still determined domestic.

I did some further testing and it appears that if the "delivery address" selected has a different country than the vendor address it is considered "international".  The question then comes up, what if there is no delivery address?

If there is no delivery address, in that case maybe I did something wrong in my testing and in that case the user's BP address or org address is considered compared against the vendor address???

Regards,

-Paul