Destination country in a Sales Order

Hi,
I am not clear with one of my earlier issues.
I want to know from where does the destination country comes in calculation of MWST tax condition type in a sales order.
In my case I have a sales order for one time customer for which the destination country is Libya which I couldn't trace from where does the system has picked up Libya.
Can anybody throw some light on it?

Hi Christino,
Pls goto the T.Code XD03,enter your Customer number.
In the General Data tab you can find the Country of the customer.In Street address tab you can find this.
Or you can find in the Sales order also.
Go to T.Code VA02,enter your Sales order number.Goto Item Datails.
Goto Partners tab.
Double Click on Ship-to-party.It will open an window.
In that in the Street addreaa tab you can find the Country.
If you want to change you can change also.
After this you will get a message as "Taxes are redetermined".
Regards,
Mohan.

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Kind Regards,
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Hi Kinyanjui,
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int row = 0;
while (!rsLines.EoF)
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Dear gurus
I have one question about the conditions in the Sales Order screen.
the sceneario goes this way :-
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Dear Wilson
Several parameters influence the tax amounts and tax rates determination. The most important ones include:
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Hi Experts
I have a requirement to set delivery block to an order at the item level based on of country of destination and material.
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Rightly suggested by Shiva.
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Hello,
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Country of Delv.Plant in Sale order

Dear all,
Could anybody tell me that where to specify country of delivering plant in the sale order. Since i have created a condition table that has fields as country of delv.plant and region of delv.plant.
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Hi Sridhar,
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Edited by: Raga on Apr 1, 2010 1:04 AM

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Hi All
I have a requirement for which, even after informing the customer that it is not possible to address in SAP, the customer wants us to give them solution. In spite of we giving them several suggestions to re-engineer the process, they want it to work in their own way. As a last option I am putting the question here and expect some advise if any.
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The sales order is entered in Canada, priced in Canadian dollars and shipped from Canadian plants. Do you have any suggestions how a country (i.e. UK ) not involved anywhere in sales order cycle can book the profit???

HI
i will explain Sale point and try to convert into MM side
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similarly think in MM point of view
you need to create separate Purchasing groups
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If i am wrong for understanding your requirement please correct me
Regards,
Prasanna

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Thank you Kumar,
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