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Hi Laurie crow,
Go through the material explained below, it may be of your help.
Maintain sales tax-identification number determination
In this IMG activity, you maintain how VAT registration numbers are determined in the sales order and billing document.
Tax classification is included in this activity.
If you leave the field blank, the standard priority rule works as follows:
1. If the payer has a VAT registration number and is identical to the sold-to party, tax number and tax classification are copied from the payer (in this case, the ship-to party is not relevant).
The tax number is copied according to the 'country of destination relevant for taxes'.
2. If 1. does not apply:
If the ship-to party has a VAT registration number and the sold-to party does not, tax number and tax classification are copied from the ship-to party.
3. If 2. does not apply:
Tax number and tax classification are copied from the sold-to party.
If you enter A, tax number and tax classification are generally copied from the sold-to party.
The tax number is copied according to the 'country of destination relevant for taxes'.
If you enter B, tax number and tax classification are generally copied from the payer.
The tax number is copied according to the 'country of destination relevant for taxes'.
img>sd>basicfunction>taxes>maintain sales tax identification
| | | ---------------Original Message---------------
From: LaurieCrow
Sent: Friday, April 29, 2011 5:41 PM
Subject: Taxable Status from Ship-to Customer Master
We are in the US so we should charge sales tax based on where the product is shipped. My system is currently copying the taxable status from the Sold-to customer master. I want it to copy from the Ship-to customer master. Any way to do this other than a user exit? |
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