Our France Sales org is ordering for a material that is being delivered from
Germany. We would like this customer to get charged at a full MWST tax rate of
20%. Currently in the material master, the DE MWST tax rate is set to 3-Low. We
would like to change this to 1-Full, but only use that rate for the France
sales org and keep the German sales org using 3-Low (as required by business).
I know that the changing the DE value will affect all of the sales orgs to
which the country code of the plant is assigned in configuration (OVX6). Could
someone please help me configure a way to distinguish so that when France sales
org orders this particular item (being delivered from DE), that it will bring
in the full rate and when Germany orders this particular item it will use the
low rate?
Thanks for all of your help,
James
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