Tax issue in third party order related intercompany billing

[lakshmikanthc2]

Hi,

I have one isseu related to tax determination in third party order related billing document.

Ordering sales organization : Germany

Delivering sales organization: France

In billing document the Delivering country: FR (France)

Receiving Country: DE (Germany)

The tax condtion type: MWAS, Application of that condition type: TX.

Sytem is picking the A1 tax code from country FR and through tax procedure TAXEUR.

But the actually client requirement is system should pick upt he tax code from country DE (Germany). I.e., system need to pick up from receiving country.

I tried through SD tax condition records, it is not working.

I maintained the tax rate through VK11, like

Departure country (FR) - Destination country (DE) - Cust.taxclassi - material tax classi - Tax code (XT), the XT is belongs to France, When i maintained this system is not picking the tax amount from FTXP.

Please let me to come out from this issue.

Regards

Lakshmikanth

[lakshmikanthc2]

Thanks to all