Taxing incorrectly on sales doc

[Former Member]

Our sales docs should charge city tax based on the plant from which the product is purchased. If that plant is outside the city limits and does not get charged city tax the sales doc then applies tax based on the customer address. This is incorrect...they should only be taxed based on the plant address. Can anyone give me some ideas as to where this is configured and can be changed?

[Former Member · Accepted solution]

Your statement is a bit confusing. Standard tax determination takes into account the following values:

Tax Departure Country -- From the plant (standard sales) or sales organization (I/C sales)

Destination Country -- From the ship-to

Customer Tax Classification -- Using the country and tax category of the plant

Material Tax Classification -- Using the country and tax category of the plant

Can you explain a bit further, please?

Thanks,

Ben

[Former Member]

Also check the pricing procedure calculation.

Regards,

Rajesh Banka

[Former Member]

Use Transaction OVKB or OVKE

reward points if it helps

regards

Biju