change the destination country in sales order

[Former Member]

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
access/condition table

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.

Thank you.

Regards,

Saravanan R

[VeselinaPeykova]

In standard for condition type MWST we have access sequence MWST.

In it for table 2 domestic taxes there is a requirement 7 (please check if this is the case in your system as well).

In it there is the following check:

T005-XEGLD is EU country setting from OY01. So in case of deals between 2 members of EU this is treated as domestic taxes. If the country is non-EU member, the requirement 007 will be not fulfilled and the system would check for the next table, which in my system is 8 - export taxes.

I hope that it is more clear now.