on 04-29-2009 11:16 AM
i have a situation where the customer billing address is used for calculating the taxes VAT/CST. So instead of SHIP-to-Party address i want to calculate the taxes on the basis of bill to party address. Plz guide me as how i can configure this. Since in the standard SAP, taxes are calculated on the basis of Ship to party (VAT/CST)
Edited by: Rishi B on Apr 29, 2009 12:18 PM
thanks,, i will try this,,, but as my requirement is Tax should be calculated according to Bill to party criteria.
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Hi
The suggestion of JJ to select 'B' is appreciable but as "B" is actually meant for PAYER and not for Bill-to- Party , But the requirement here is to calculate tax not on the basis of "payer" but "bill to party".
So I have a doubt, If Payer & Bill to party are diffrent than which option should be choose for bill to party, as there is no specific standard SAP option is given in for Bill to party ?
Please Suggest
Thanks in advance
Ashok
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Go to SPRO --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination. There for your sales organization, check whether the value flows there meets your requirement. Right now, I dont have access to SAP and hence not sure what value is there.
Once you go to the above path, press F1 for detailed information on tax determination.
thanks
G. Lakshmipathi
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Hi,
As suggested by Mr,Lakshmipathi above, go to SPRO --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination
Here u will get the options against ur sales organisation-Tax number
according to priority rule
A generally from sold-to party
B generally from payer
C according to priority rule, dest. country from ship-to party
select B for ur requirement..this will suffice ur problem..
Thanks
JJ
Hi,
As you have already mentioned, taxes are calculated based on the destination country. Hence, you might have to try and write a requirement so that based on the bill to party country (or place) the tax % is picked up and assing that requirement to MWST (or any other condition type). Also mintain the condition record accordingly.
Hope this helps..
Thanks
Mukund S
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