Sales Tax

[Former Member]

Hello Gurus,

When FERT Materials are moving from UK to France, which all taxes will be applicable.

Since both these countries falls in European Union, i want to know the different sales tax applicable.

Regards

Prashant Ranalkar

[Former Member · Accepted solution]

Any Update on this issue.

I want to know when materials are moving within European Union which taxes are Applicable.

Regards

Prashant

[Shiva_Ram · Accepted solution]

Hi,

Depending on whether the product is taxable or not, mostly for EU customers MWST (VAT) tax would apply.

In order to put the relevant MWST value in the pricing procedure, the VAT number must be maintained on the payer or sold-to or ship-to customer master in XD02 -> General data ->control data tab ->VAT reg. no. field.

Check with the FI counterparts for SPRO configuration details for VAT tax.

Check the SAP helplink for additional details [European Single Market and VAT Processing|http://help.sap.com/saphelp_47x200/helpdata/en/e5/07803e4acd11d182b90000e829fbfe/frameset.htm]

Regards,