5/9/2019 872449 - Tax determination in Sales and Distribution - SAP ONE Support Launchpad

872449 - Tax determination in Sales

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Version 9 from 29.07.2014 in English

Component: SD-BF-TX Category: Consulting

Priority: Recommendations / Additional Info Release Status: Released for Customer

Corrections: 0 SAP Note/KBA Number 

Manual Activities: 0
Prerequisites: 0

Description Software Components References  Attributes Languages

Symptom

You are not sure how the tax conditions are determined in Sales and
Distribution (SD).

Other Terms

Value-added tax, VAT, tax, Customizing, MWAS, output tax

Reason and Prerequisites

Complex requirements for the R/3 system require explanations of the tax
determination in Sales and Distribution.

Solution

The R/3 system automatically determines the taxes as part of SD pricing.

The settings for the tax determination in SD must correspond to
Financial Accounting (module FI).

1. You need the following information in the tax determination to

determine the correct tax rate depending on the business process:

a) Country of departure

The tax departure country is determined based on the

country of the delivering plant (T001W-LAND1). If no
plant is determined or if you want to overwrite the
automatically determined country, you can also manually
enter the tax departure country in the sales document
header of the billing view (VBAK-LANDTX). However, this
discrepant country of departure is required for special
processes in the EU only The manual entry takes
https://launchpad.support.sap.com/#/notes/872449 1/1