DIFFERENCIATE TAX INDICATOR BY COMPANY CODE OR SALES ORG

[former_member133155]

Dear all

Combinaison of Tax rate for sales indicate departure country and receiving country, but this combinaison does not differenciate one compny from another or one sales org to another

Indicator on material or BP is relevant for all companies using this material

Is there any way to make combinaison different according to the company code or sales area so that the tax code used is not equal for all process?

Thank you

Ingrid

[Sai_Kasturi · Accepted solution]

Hi Ingrid,

Tax codes and their corresponding Tax percentages cannot be specific to a process. It doesn't matter if two different processes determine the same tax percentage as long as its accurate considering the determination parameters i.e. departure country, destination country and tax classifications for customer and material.

In general, Tax departure country is the country of delivery plant and tax destination country is determined based on country of ship-to-party. Additionally, In the customer master, a tax classification can be stored for each country, tax category, and tax condition and it determines if the customer is subject to full tax, half tax or exempt from tax from a delivery plant perspective. And the tax classification of the material determines, if the material is subject to full tax, subject to half tax or exempt from tax.

Further, business partners are created for a sales area and materials are created at sales org / distribution channel level. So, you can define tax condition types and tax codes different for each country as per the business need.

Thank you

Regards

Sai

[Andrew]

Hi Ingrid,

Can you just double check this on the Maintain Business Partner application?

You should be able to maintain different tax indicators on a customer in each distinct sales organisation.

So, Business Partner # 100 can have a tax indicator of 1 in sales org 1710, and a tax indicator of 0 in 1010. .

Regards,

[former_member133155]

HI, thank you,

I already check that. If I am not wrong, there is no differenciation between one sales org and another. The tax indicator you indicate is replicate on all sales areas

[Andrew]

Hi Ingrid,

Thinking about it a bit more, could you meet your business requirement by maintaining different Ship-To Parties for the one Sold-To, and distinct tax code values on each of those?

Regards,

[Andrew]

ingrid_7

Hi Ingrid. You're right it seems that while other fields are sales organization specific these tax indicators are not. So I'm not sure how one would maintain a different combination lets see if anyone else has an idea.