on 09-18-2012 11:15 AM
Hi ,
we perform scenario of Tax determination when destination country is different then Dep country.
The tax procedure when creating the condition record via VK11 should be picked from destination country but I am not able to achive it.
As well in the sales order entry the system looks only for tax classification from the departure country.
How can I set that the tax procedure used is from destination country and not from dep country>?
Thanks in advance and BR
L:
Sorry your explanation is not clear. As you may be aware, standard SAP will consider Region of the Delivering Plant and Region of the Ship To Party within the same country for arriving the tax value. This being the case, do you mean to say, in exports scenario, you need the system to fetch tax ??
G. Lakshmipathi
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Hi Lakshmipathi,
not exactly....I need that when I create sales order for Italian sales organization but I consume the stock from Plant which belongs to Germanymy tax in the sales order is picked from Italian tax procedure.
By SAP standard the tax trigger is the country where belongs the deliveryng plant and not from there where is ship to country.
Thanks
L
Check the following note whether it helps you:-
If not, have a look at the following notes:-
G. Lakshmipathi
Hi,
You have to use appropriate condition tables in your tax condition type access sequence.
If you dont find the relevant condition table, create your own table & assign it in your tax condition type access sequence.
In std, Cond.table - Departure Country / Destination Country is provided. You can copy this table & remove "Dep.country" to suit for your requirement.
Regards,
Reazuddin MD
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