Tax code in IDoc based on Customer country

[Former Member]

as a part of EID settings for automatic intercompany invoice posting, we are maintaining Tax code in OBCD based on the partner type / parnter no. / Delivered country (Destination country). is it possible to maintain the Tax code based on the Payer's or Sold to party's country and not based on the Ship to country in sales order? how it could be done?

[Lakshmipathi]

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

thanks

G. Lakshmipathi

[former_member383560]

Hi,

check the sap note 790677.

Regards

baalakrushnan.da

[Former Member]

See user exit EXIT_SAPLMRMH_012 - which allows different determination that by T076M.

[former_member609649]

Hi, how the coding should look like in EXIT_SAPLMRMH_012 ? What exactly should it execute? Thanks a lot in advance!

[Lakshmipathi]

Please do not hijack someone's discussion and that too which was created as early as 2011, thereby, you pushed such an old discussion to top which could have been avoided. Create a new discussion after ensuring that you put all efforts in finding answer to your query

[Former Member]

Hi Gobin,

Tax code will determine on ship to country, since goods physically recivece the ship to and tax code is related to destination country.