on 08-10-2015 7:42 AM
Hello Friends,
For condition records determination, the access sequence make use of header field VBAK-STCEG_L (Tax destination country in Billing doc tab)
Our requirement is to have different destination country for different kind of materials in the single Sales order.
for example, Goods materials get destination country from Ship to party which is also a default.
we want that for Service materials, the destination country should be derived from the Sold to party.
to achieve this, one of the requirement is to determine the the Country for Ship to and Sold to while creation of Sales order itself so that condition records will be created based on that the respective country. so that SO line items and Billing line items will show correct tax codes etc.
We tried checking the user exits ZV45AFZZ_TKOMK and ZV45AFZZ_TKOMP however not able to get any clue if its achivable in the Sales order at the item level.
Please suggest if its possible to have different countries are possible at item level so that condition records can be derived as above?
regards,
Madhusudan
the destination country should be derived from the Sold to party
If this is going to be only for pricing, then it is okay but for tax, it is wrong. Tax should always be between Region of Delivering Plant and Region of where the material is finally reaching.
G. Lakshmipathi
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Hi,
If materials are different, then condition record can be maintained at material level also (if less materials are participating).
In a sales order, sold-to will be one but ship-to can be different / multiple. Condition record can be maintained based on ship-to customer country / region in combination with material code or any specific key field of material.
Let me know your concern if my understanding is correct.
Regards
Shailendra
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