EU Consignment issue - Tax determination during billing

[Former Member]

Hi Experts,

We have a consignment setup with a customer in DE and the delivery plant is located in NL.

During customer billing the system determines the delivering plant country as the departure country for taxes. So whilst the consingment stock is located in DE in the customer consignmnet warehouse, SAP determines the taxes as if the country is NL and applying the export taxes.

We want to apply the domestic VAT of DE, as the stock is already available in the country DE. How can we modify the system to determine the departure country as DE (customer consignment warehouse) instead of delivery plant (NL).

We don't have plants abroad configured in our system.

Regards,

Rama

[Former Member]

Hi,

The goods issue sets up a special stock at the customer's.The stock is physically availlabe at customer site. However, the goods remain in the valuated stocks of the delivering plant. This transaction isn't billed because the consignment stock remains the property of your company.

When goods are issued, both the customer special stock and the stock in the delivering plant are reduced. This transaction is relevant for billing. In the billing dep country (country of your plant) and dst country copied from consignment fill up.Which is NL---DE.

Solution---Manually you can change dept country as DE in consignment fill up.Actually not true.

Suggestion:But the above solution could lead to discrepency in the vat report.

Regards,

Sumit