MWST condition type based on Sold-To-Party country

[former_member1323650]

Hello,

I need MWST condition type to be determined with Country,Sold-To-Party country,Tax Classification1 from Customer master and Tax classification from Material master. But in condition table I could not find filed for Sold-to-party Country.

Also as per standard SAP tax gets determined on ship-to-party country, which we want on sold-to-party country.

Regards,

Suresh

[jpfriends079]

Hello

You can find solution to your requirement through program MV45AFZZ with routine USEREXIT_PRICING_PREPARE_TKOMK

Refer SAP Note 21734 - Determining sales tax (VAT) from any partner for complete solution.

Thanks & Regards

JP

[Former Member]

try assigning 1 to the requirement in the priciing procedure against MWST, if the payer country is equal to the sold to party country,else go for a requirement developed by the abaper that will consdier the Sold to party country.

Regards

Ilango

[Former Member]

Dear Suresh,

The FEILD for sold to party country is LAND1.You have to create new condition or change with adition of this feild.You have to take the help from ABAPER,because it will ask you the access code or you might not have the authorization for create and change condition table.

Thanks,

Davinder

Edited by: davinderpalsingh on Sep 9, 2011 1:33 PM