EU tax system - France/Germany

Hi,
Scenario: Customer belongs to DE (Germany), Customer will order to 1000 company code (Germany). The company code DE will create sales order with one plant, which is belongs to France company code. It is just like a intercompany third party billing process.
After that France co.code will send the PO (NB) to CZ vendor. CZ vendor will delivery the goods directly to custome (DE).
CZ vendor will submit the bills to France com.code.
1. Then France company code will dot the intercompany Billing (IV) to DE (Germany) company code. Here the system is picking the tax code from France. As per the client requirement it should pick up from Country (DE) - Is it poosible?
If it is possible, what are the settings we require to do in SD and FI.
2. Then Country DE com.code will create the normal billing doc. to end customer. Here the system picking DE country tax code - It is ok. It's right.
Can any body help me how to solve the first point.
I think it is FI configuration settings in foreign trade
With regards
Lakki

Hello Lakki,
I am currently out touch with plants abroad functionality, which I configured for UK based company couple of years ago. However, with a quick look at your question, I thought this might be (just make sure this is what you are looking for) the part of plant abroad functionality.
Go through the excellent stuff at:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077f984acd11d182b90000e829fbfe/frameset.htm
And discuss with SD & FI Consultant before arriving at final conclusion.
Ambadas

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Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
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http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
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When I was posted in T.Code: FB70, (Customer Invoice) I am getting below mentioned error.
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Thank you for your reply.
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594847
Summary
Symptom
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'Error in external tax system: : & - 0440 TxJCdST...'
Other terms
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Reason and Prerequisites
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Solution
Import the appropriate Support Package or implement the attached advance corrections.
500281
Symptom
In an FI Enjoy transaction to post invoices, you enter data including a tax amount in the basic data screen, you enter a revenue line item and you choose the 'Profitability segment' pushbutton. As a result, the transaction terminates with message
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Other terms
FS861, COPA, screen variant
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Implement the attached program corrections.
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Hi Gomathi,
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EU tax system - France/Germany

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