How to link field taxclass1-cust to the ship-to partner?

[Former Member]

Hi, I've created an access sequence including the customer and material master tax classifications, country, and region.  It works OK, but the taxclass1-cust field will only pull from the customer sold-to account, and not the ship-to account.  Taxes are based on ship-to classification.  Does anyone know how I can fix this?

Thanks.

[srinu_s1]

In standard Tax classification is considered from Ship to party only NOT from Sold to party. Check once again. also please refer SAP note 872449 - Tax determination in Sales and Distribution

thanks,

Srinu.