Tax Departure Country in Consignment Issue

[Former Member]

Hi,

I have read lots of thread regarding this issue but all of them ended with suggestion related to plants abroad which in our case will not resolve the issue.

Let me again put the question and hopefully somebody will answer to this.

We are doing an implementation for one of our UK client.

The issue is regarding consignment fill up for country in Europe.

I understand that we need to file consignment fill up in the INTRASTAT reporting. This can be achieved by using billing type WIA with 100% discount.

but the issue over here is, when we create consignment issue, the tax departure country is getting determined as customer country because of which the tax is not getting determined from condition records.

We are getting an error of mandatory condition type MWST required which is correct as we are getting a value of tax.

Can anybody help me over here?

I don't think it is an issue of plants abroad.

[former_member182575 · Accepted solution]

I think OSS note 10560 will help you.

Regards

Waza

[Former Member · Accepted solution]

Thanks. I found a suitable note 444040 for tax departure country.

Thanks.

[former_member184065]

Hi,

Tell me one thing,Are you getting MWST condition type or not.If you get MWST condition then system should not ask as MWST mandatory.In condition tab,press analysis button and examine details of MWST.

Thanks,

Naren

[Former Member]

I am not getting MWST condition type in Consignment issue as it is not meeting condition records which we have set.

This is because departure country and destination country are coming same.

[former_member184065]

Hi,

you please share the MWST tables ( indicate in which table,you have maintained condition record ) to check that why it is not meeting.

Thanks,

Naren

[Former Member]

I am already stating the reason.

MWST has 3 standard condition tables.

1. Departure and Destination country..

In our case --> Departure Country is GB and Destination country is DE

But in case of consignment issue it fetching departure country as DE and destination country as DE

2. Domestic Tax -->

Departure tax will be on GB country

3. Export Tax

Country will be GB and export country will be DE.

but in all the cases departure country is coming as DE and not GB.