tax indicator from PY

[Former Member]

Alô,

I have a PY <> SP, and i wont the system takes the tax indicator from PY, but the system takes the tax indicator from SH.

I alredy check this point:

Partner VAT registration no. (STCEG) on the "Control" screen

Tax classification (TAXKD) on the "Billing" screen

In customizing -> Maintain Sales Tax Identification Number Determination create a record with sales organization with tax number B.

If someone can help me i grateful.

Thanks,

Ana Fiúza

[former_member550050 · Accepted solution]

Hi

Welcome to SDN

The system determines a tax rate in the order / the billing document on the basis of three creteria

1.Type of business transaction---Domestic or export /import

2.Tax liability of the ship to party

3.Tax liability of the Material

This is a hard coded logic (business logic too)

Changing this will be illogical

Regards

Raja

[former_member266852]

Hi

It is possible to get taxes based on payer instead of Ship to party,

Please refer the OSS Note 21734 (Determining Sales tax from any partner) and OSS Note 15244.

Hope it will solve ur prob

Rgds

Shambhu

[Lakshmipathi]

As already stated, normally tax will be determined based on delivering plant region and ship to party region. But yes you can change this to Payer also if you change the settings in IMG configuration.

Incidentally, can you please let me know why you want this to be changed ??

thanks

G. Lakshmipathi

[Former Member]

But it's possibel tax tax indicator from payor??

Thanks.

[jignesh_mehta3]

Dear Friend,

As mentioned by Mr. Raja above, taking Tax indicators from Payer would be illogical & also against fundamental SAP principles.

Is there any good reason for not taking the Tax Indicator from ship-to-party?

Hope this helps.. .

Thanks,

Jignesh Mehta