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Updating tax destination country via BAdI SD_SLS_MODIFY_HEAD_TAX not possible

mihaela_sacher
Discoverer
0 Kudos

We have business requirements for which the goods recipient's country is not relevant for tax determination but a different country, e.g.:

If goods are not being shipped but picked up by customer, the country of the plant is relevant for tax determination as tax destination country.

BAdI SD_SLS_MODIFY_HEAD_TAX can be used to update several different tax related fields in sales order head data, for example tax departure country. Unfortunately, it is not possible to update tax destination country with this BAdI and there seems to be no alternative.

What is your advice to cover this requirement?

Enda
Product and Topic Expert
Product and Topic Expert
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adding tag 'S/4HANA CLoud for Sales'

Tayane
Product and Topic Expert
Product and Topic Expert
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Dear Mihaela,

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if the answer provided was not helpful enough and you have further questions.

Kind regards.

Accepted Solutions (1)

Accepted Solutions (1)

Hi Mihaela,

the parameter VATREGISTRATIONCOUNTRY in the BAdI mentioned by you will update the tax destination country/ region in the sales order.

Hope this helps,

Jens

Answers (0)