MWST determination for Sold to of non EU region and Ship to of EU Region

[former_member226301]

Hi Folks,

MWST is not getting determined in sales order when we have below combination -

1. Sold to Country = non EU nation ( e.g. Russia)
2. Ship To Country = EU Nation ( e.g. Finland)
3. Delivering Plant Country = EU Nation ( e.g. GB)

The error occurs when VAT number field in Sold To is set to blank.

If we set VAT number to non blank i.e. ( even a DOT), then the error goes away.

SPRO settings

     1. Maintain Sales Tax Identification Number Determination is set to "A" for Sales Org.

     2. Requirement routine for MWST is set to STD

8	78	Departure Country / Destination Country	8
10	2	Domestic Taxes	7
15	622	Export Taxes (Regional)	8
20	11	Export Taxes	8

Currently we have populated VAT number in Sold to Party as a work around in production.

I know if we set  Two ways errors can be resolved  “Sales Tax Identification Number Determination” setting to BLANK then error goes away. However, business does not want to populate VAT number field for Sold To Party and also doesn’t want to change tax identification number setting in SPRO , so any leads to resolve the issue to determine MWST tax in sales order?

[sez41]

Hi Prashant,

Check requirement 008 which has been assigned to your condition table in the access sequence and debug it. I guess you'l get your answer.

[former_member226301]

Thank you Kivanc for reply.

SAP has released a note with new Routines to replace 008 and 007 by 608 and 607 routines. The corresponding note is 748208 - No VAT registr. no. f EU countries - supplement Note 158890.

Do you have any idea about it and recommend?

Regards,

Prashant

[sez41]

Hi Prashant,

It might work, just gvie it a try. If you don't want to change customizing, you have to make it work via routines.