Output tax determination

[former_member588542]

Hi all,

how to set that the output tax is derminated from Ship to party instead of the Payer?

Thanks and best regards

L

[former_member588542]

Thanks.

Points are added

[reazuddin_md]

Goto , IMG- SD - Basic Functions - Taxes - Maintain Sales Tax Identification Number determination.

You can maintain the relevant settings , on how & from which partner fucntion tax classificaiton has to read.

its a std SAP functionality.

Note: SAP help has very well explanatory.

Regards,

Reazuddin MD

[Former Member]

Hi

pls check the tax classification of customer SH and tax classification of material and also check the condition record for the

output tax in sales order and as well as billing document.

and also check the tax values maintained in tax code?

regards

kedasu.a

[Former Member]

hi,

this is to inform you that,

the thumb rule of SAP is to calculate taxes based on SH and country keys of SH.

payer: payer is person who settles teh invoice of the customer.

please correct me if i am wrong.

regards,

balajia

[former_member588542]

U are 100 % right,

just I am wondering why in our system the VAT is triggered from Payer?This is not normal and I want to

switch the determination to Ship to partys country.

Do you know where to check?

Thanks and best regards

L

[Former Member]

hi,

this is to inform you that,

please check the countries of SH and PY.

is SH and PY customer's are one and the same

please confirm.

regars,

balajai

Edited by: balaji timmampalli achari on Nov 15, 2010 10:19 AM