How to differeniate if GST tax should be appplied to customer

[colin_cheong]

Hi,

I had an overseas customer.

The ship to party for the delivery was a local company.

I need to bill the overseas customer.

I need to add in the output tax on the bill.

However, the overseas customer is always maintain with ZERO tax code, which means 0% tax.

The country code is also not "SG".

On another occasion, the ship to is a shipper.

The overseas customer received the bill. in this case, since it is export, no tax is needed.

How can the system detect whether to apply tax on the billing?

Is there such thing as determined tax based on shipto?

Even that is not correct since ship to could be a freight forwarder.

How best should it be handled?

Anyone can share some light on this arrangement?

Thanks

[Former Member]

Hi,

Include Fields " REGIO" and "WKREG" in your condition table along with other required fileds like sale sorg etc. Include Country "ALAND" field if needed.

Include this table in your access sequence and maintain condition records for the GST in the combination of Plant Region "WKREG" and Customer region "REGIO".

Hope this helps.

Regards,

Sharan

[Lakshmipathi]

Tax will always be determined based on the combination of Delivering Plant Region and Ship To Party Region and of course, the value is based on the tax code you maintained in FTXP and assigned in condition record.

G. Lakshmipathi