How to determine sales tax based on bill to party, ship from party or payer

[Former Member]

Hi friends,

My requirement is caculation tax based on fixed address for all sales contract created in SD. I know I can update ship to party to address that, but I want to keep ship to party clean. is there any way I can do to determine tax based on tax juridiction code of bill to party, ship from party or payer.

Regards,

[Lakshmipathi]

Check Note 21734 - Determining sales tax (VAT) from any partner

thanks

G. Lakshmipathi

[Former Member]

Thanks Lakshmipathi. I have the same issue. Your note was helpful.

[Former Member]

Thanks Chandra : )

[Former Member]

Hi,

FYI Purpose:

During sales order processing,

The system copies the tax classification from the tax information stored in the customer master record of the payer, if the payer is different from the sold-to party and the sales tax identification number is maintained for the payer.

Ship to party, if the tax identification number (for example: VAT Number) of the ship-to party is maintained.

Sold-to party, if none of the criteria for the payer or the ship-to party are met.

I think, if Bill To party have tax jurisdiction code and Payer, Ship To or Sold To do not have tax jurisdiction code, then tax would be determined based on Bill To.

Best Regards,

Chandra