RE:[sap-log-sd] EU Triangular Deal indicator and departure tax country in sales order header VBRK
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 | Posted by ajayf on Apr 7 at 3:22 AM |  Mark as helpful |
The EC Sales list reports only on Tax codes with EU Code 1(Delivery of goods within the EC) and 3(Subcontracting within the EC). ---------------Original Message--------------- From: wnash7658 Sent: Saturday, January 23, 2010 9:30 AM Subject: EU Triangular Deal indicator and departure tax country in sales order header VBRK > Dear EU Guru's, > I am just doing a review for a possible future EU SAP implementation for my company. > I have an issue that in the sales order header my tax departure country, tax destination country and EU triangualr deal fields are all empty. I need these fields for my EC Sales List ..... I think. > I know the delivery plant is used for departure tax country and my ship-to-party is used tax destination country. > I am doing a sales to an Italy customer, through my sales org in Italy, but where the plant exists in Germany. My MWST seems to determine things correctly and have used an ABAP breakpoint to determine it also. Is there something that I am missing in SPRO? > Kind Regards > > Waza
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