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mwst (Departure country / Destination country or Export Taxes)

Former Member

Hi,

At the moment we have all mwst conditions maintained at Export Taxes.

Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?

Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?

Best regards,

Eric.

Anybody?

Edited by: Eric Van Zundert on Jan 7, 2009 10:11 PM

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Customer tax classifications are maintained on the basis of country we will assign in OVK1 transaction, here we maintain different tax classifications in customer master and in material master also.

if you are maintaining only MWST in all the countries, you have to differentiate through distination country and departure country, based on these conditions you need to maintain the condition records, then system calculates appropriate condition record in sales order processing

regards

srini

Former Member
0 Kudos

Hi,

For me it is still a little bit unclear.

I use MWST. The only thing what I do not understand is

when creating a record with VK11 (MWST) you can insert

a record on

1) departurre country and receiving country

2) export taxes.

In which business scenario do you choice 1) and when 2)?

Thank you,

Eric.