on 04-05-2012 2:38 PM
Hi,
My access sequence is like this:
country
Destination country
taxclass1. cust
taxclass.material
Lets say:
country : DK
Destination country: DE (GERMANY)
taxclass1. cust; 1 (liable for taxes)
taxclass.material: 3 (Liable for TaxeLow tax rate)
assume:
1. that i have created 3 tax codes. D1-9%, D2 - 8%, D3 -7% (Under DK country with reference DE-GERMANY).
2. these tax codes are created for ouput tax types.
3. MWST condition type created and i have maintained these there with same combination.
requirement:
i want to create sale order with D3 tax code.
Note: I have taken customer from germany.
Thanks in advance.
i want to create sale order with D3 tax code
If this is your regular scenario, then in VK11 for MWST, you have to maintain as follows:-
a) Origin Country DK
b) Destination Country DE
c) TaxCl.Customer 1
d) TaxCl.material 1
e) Tax Code D3
On the other hand, if this is only a rare scenario, then you differentiate "C" by either 2 or 3 and for that combination, assign the D3 tax code.
Now while creating sale order, if the customer tax classification is other than 1, then if you change manually, as required by you, system will fetch D3 tax code.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check Pricing analysis & you will find the reason. On the other hand, DK(Denmark) is part of EU countries. So any sales from DE to DK treated as Domestic sales & tax cond record will pick based on condition record maintained for key combination:Domestic taxes. Any other records exists will be ignored.
Ref: Routine /Include- LV61A008 /LV61A007( Tx: SE38), this routine refers to the table:T005 to check whether the destination country is part of EU community or not.
So use the key combination: Domestic tax & maintain cond record accordingly. Otherwise you need to develop a new routine as per your requirement.
Regards,
Reazuddin MD
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.