VAT Question SHIP to PARTY

[Former Member]

we have the next situation in the company.

We deliver via Sweden to a final destination in Canada.

In Sweden finds as it were a groupage place.

How we can reach that the VAT runs well with another ship to party(Sweden) and the material have antoher final destination(Canada).

Thank you

[Former Member · Accepted solution]

can you please clarify your question?

do you mean how SAP finds the correct tax code? etc...

kr

hakan

[Former Member]

> we have the next situation in the company.

> We deliver via Sweden to a final destination in

> Canada.

> In Sweden finds as it were a groupage place.

> How we can reach that the VAT runs well with another

> ship to party(Sweden) and the material have antoher

> final destination(Canada).

>

> Thank you

Any other suggestions

[Former Member]

Hi,

in this case try with the customer should have mulitple ship to parties and that ship to parties should be assigned to sold to party. the delivery should happen to Canada,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

I see your point a delivery from NL to SE is a Intra community sales and a delivery to Canada is an export. Very good question.

I would put ship to party canada immediately without putting sweden as ship to party.

[Former Member]

my question is :

NL must deliver to Canada.

Only the Ship to party is Sweden because the groupage(collective) take place there.

and then the goods goes collective to Canada.

[Former Member]

Hi Amarouch,

As Per SAP Standard, Based on the tax code of ship to Party( Destination Country) the TAXES will be determined.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula