change the destination country in sales order
When changing the destination country in header –Ship to
party it should re-determine the MWST tax condition as per changed country.
Take any combination –check the
Value in Doc after change
This functionality is working when changing from EU (European
Union) to non-EU
Example: BE (Belgium) to AU (Australia)
But when ship to party have EU country and changing to another EU country is not working.
Example: BE (Belgium) to NL (Netherlands)
If we change in Tax dest. Country in Header billing document its working for EU to EU country
also. Ofcourse this is the standard way to overwrite the Tax dest. Country.
But I like to know where this setting is maintained in
system. Even ABAP team could not find where the logic is.
I don’t think it’s based on access routine/Pricing procedure
routine. Because the expectation is value in sales document. Not for specific
Please help to me to understand why changing from EU to EU
country is not working.
Is it standard behavior? If not where the logic will be to confirm this.