MWST calculation on .... which partner function?

[Former Member]

Hello everyone,

Can someone help me with MWST calculations?

On which partner function are they based? my test say that MWST is based on data from the PAYER (Tax category 0 or 1).

However, the field "country of destiny" does is not taken from the PAYER.

Does someone know where is the link between MWST calculation and partner function?

Can it be customized?

If yes, where?

Any help would be highly appreciated,

Regards,

F

[Former Member · Accepted solution]

Hi Felix,

Please go through the Notes 872449 - Tax determination in Sales and Ditribution.

You will get the answer of all your questions.

Hope this helps,

Regards,

MT

[Former Member]

Hi,

MWST will be always calculated based on the SHIP TO PARTY

The destination country will be fetched from the SHIP TO PARTY country .

regards,

santosh

[former_member240398]

Hello,

The system copies the tax classification from the tax information stored in the customer master record of the ship-to party. During pricing, the system uses the tax classification together with the country key (identifies where the customer is located) to calculate relevant taxes.

I hope this helps!

Thanks

Pramila