on 08-29-2012 11:08 AM
I have set a country in Plant.. However its not coming is the sales order. Please help how to determine the tax departure country in the sales order ?
It is a urgent. So please let me know if you have the answer.
Thanks in advance
Regards
SK
Hi Shraddha,
Tax departure country at header level is not populated automatically. It is for manual entry only. If this field is blank, plant country will be considered as tax departure country, You can change the incompleteness procedure to remove obligation of field. If you still want to populate, you can use user exit to populate this field but there is no config for this. You can use MV45AFZZ include to your code.
Regards,
Dinesh Goyal
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The country of the shipping point is the "departure country" of the sales order.
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As mentioned before, where you are checking the departure country? Is it sales order ->header->billing tab?
Per OSS Note 872449 - Tax determination in Sales and Distribution the departure country is determined based on the delivering plant (T001W-LAND1). If no plant is determined, the field in the sales order->header->billing is used to overwrite or manually enter the values.
Regards,
Hi SK,
Check below things
Tax indicator is 1 for material and customer.
Shipping point is having same country
Tax procedure is maintained for the country maintained in plant.
Regards,
Goyal
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