Determination of MWST tax

[j_viswa]

Dear Experts

In our client system, for a particular export scenario, the taxcode is not getting determined properly & saying that the requirement 008 for that access is not fulfilled. The condition records & configurations are maintained properly. The scenario is: In export sales process, the ship to party is in different country & the payer is in different country. In this case, the payer VAT no. is also maintained in the others tab of ship to party.

Please let me know is there any notes for the same.

Thanks

Surya

[Former Member · Accepted solution]

Maintain the VAT number of shipto- in the payer's other tab. the requirement 008 will be fulfilled. Please try this & reply

Regards

J

[Former Member]

Maintain Req as 10 against MWST Condition Type in the Pricing Procedure.Also check the Tax Indicators for Customer & Material Master Record as you have already maintained the Condition record.

Best regards,

Ankur.