VAT problem with Intercompany Billing

[Former Member]

Hello Expert,

I have the following problem:

1) Company in France create a sales order with a delivery plant in Germany belonging to another company

2) Goods are delivered to the customer in France by Germany plant

3) Sap select VAT code using the delivery plant (in this case from Germany)

4) I fill the condition MWST. Country of origin: DE Country destination: FR. When I try to insert the VAT code in the condition, Sap give me only the vat code belonging to Germany(country of origin of the goods)

5) The company in France make the invoice to customer. The system gives an error because the Vat code is not valid for France

The problem is that Sap require a Vat code from the country of the delivering plant (in this example Germany) but when France create the invoice, the Vat is not valid.

Any suggestion?

Thanks.

Josy

[Lakshmipathi · Accepted solution]

Check whether the following notes helps you

a) Note 10560 - Tax determination for plant abroad

b) Note 63103 - Plants abroad (tax procedure)

c) Note 335816 - Plants abroad and tax jurisdiction code

G. Lakshmipathi

[Shiva_Ram]

Also go through OSS Note 434562 - Determination and country of VAT registration number

Regards,