Tax code determination using NAVS (ME21N)

Hi - We have managed to automate tax code determination in the PO line when posting via ME21N
We have a business scenario where some vendors in our German company code have the country (LFA1-LAND1) = CH in the master date(KNB1). However the VAT reg number for these vendors is German (Example: DE123456778)
The issue is we want to treat the purchases of goods/services from such vendors as 'domestic' (Import = 0) However during the PO creation the automatic tax determination is listing this as International (Import =2).
Has anyone come across this issue before? Is it possible to make any changes to the exit which determines the import indicator using T005-XGELD ?
Amar

Hi, thank you for your replies. Just to recap my issue :
In our German company code we have a vendor with country = 'CH' in the master data with VAT registration number DE1224323543 and supplies goods within Germany. However I investigated a bit further and would like to find out where the goods are dispatched from on the PO line. This brought me to the 'Import' tab on the PO line item under ORIGIN / DESTINATION / BUSINESS section. Where I see that the country of origin is listed as 'CH' instead of 'DE'
I am wondering if anyone knows how this field is populated ?

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I put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
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It's possible your web server is not properly configured and sends a Content-Type HTTP header that says text/plain instead of text/css for your style sheet file.
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On the SBO application, when I choose the "Usage" on the Invoice the
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Hi,
I had to access by SQL all related tables (OTCD, TCD1,TCD2,TCD3, TCD5) to add the correct tax code...
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How to get the TaxCode according to the Usage field?
Message was edited by:
Marcio Abreu

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Hi Friends,
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Hi Goutham,
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how is the tax code determined while creating a new PO?

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Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

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EXIT_SAPMM06E_014
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Message was edited by:
        Debasish Das

(MM-SRV) Tax code determination in an external Service PO

Hello there,
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BBP purchase order cannot be changed (Display only)
You wish to change a purchase order that was created in the BBP system.
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Addtitional Info:
It has to be automatically determined.
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The Error Message in Tax Code determination Set up At the time of updation

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What is your B1 version and PL? You may check this: Re: Problem related to the Cenvat Tax Code
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Hi Dears,
Kindly ask you to advise me on the question below.
Scenario
There are two places where the tax code is maintained in the system and can be retrieved from in a PO: condition technique and purchasing contract.
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As far as I understand according to SAP logic the tax code in a PO being found with sequence: system searches for tax code in a referenced contract, then through conditions. So if the code is maintained in both contract and conditions the system will choose the last one. And we need it vice versa since in such cases the actual one is in the contract.
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The Note which is suggested already explains the same.
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Tax code determination using NAVS (ME21N)

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