Intercompany Billing - Destination country

[former_member524427]

Hi,

The scenario is: There is a Sales order from FR to UK to deliver goods.

In the intercompany billing document --> Header --> Tax --> Destination country, i would expect 'FR'.

But, the system is still considering the Destination country from the Ship-to (RE).

May i know if i am missing something here.

thanks & regds

Narain

[jpfriends079 · Accepted solution]

Check country of the partner ship-to party in the transaction.

Also check foreign trade config.

Like,

- Mode of transport : in which you must have defined from country and to country .

check path is as given below :

1 IMG-SD-Foreign Trade/Customs-Transportation Data-Define Modes Of Transport

2 IMG-SD-Foreign Trade/Customs-Transportation Data-Default Values For Foreign Trade Header Data

May be you need to do this for all the Destination countries .

Thanks & Regards,

JP

[former_member183879]

Hi

I think there is a small confusion between Intercomany billing and Export sales.

Your case is intercompany billing and it need not be always export.

As your SH is from FR the destination country will be FR only and this is correct, the only difference is that the delivery is done from a plant from a different company code. The delivering company code can be either from the same country or from different country. This is the intercompany scenario.

An export sale need not be intercompany. The SH will be from different country and the selling and delivering company codes can be same. In this case, the destination country will be UK.

I think this makes things clear.