on 03-04-2014 9:25 PM
Dear All
We have requirement form customer that customer tax classification needs to pick in case of tax determination procedure needs to pick from different partners
If the product type is GOODS
Tax Classification needs to pick from Ship to party
If the product type is SERVICES
Tax classification needs to pick from sold to party.
Can you please advise how can i achieve this?
Currently we have the following determination is happening
SAP functionality and logic has been confirmed through testing. This concurs with the standard SAP design.
Where there is no VAT registration number held on either of these partners, SAP will use the tax code held in Ship to, to calculate tax.
Only where a VAT registration number is held on the Sold to, will SAP use the Sold to partner tax code to generate the tax calculation
Thanks
Sri
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