Field "Tax departure country" VBRK-LANDTX Invoice Posting.

Hi All,
Needed some help on this one,
could someone tell me how the TAX DEPARTURE COUNTRY (VBRK-LANDTX) is determined during invoice creation.
Would appreciate any help / pointers twoards the same.
thanks in advance.
The signicance and how this field is populated during Invoice Creation.
Regards,
Authi.s

Hi Authi,
TAX DEPARTURE COUNTRY is determined according to the country of the supplying plant in the standard SAP system. For example, the sales organization and plant are all from US, then the tax departure country is US. if your sales organization is from US, but plant from Germany, then the tax departure country is DE.
Regards
Jean

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Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
So I checked VTFA. ( order - billing copy control )
Header:                                                                                                          Item:
Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
Assignment Number     E
Reference Number       A
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Split due to different header Data:
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Export indicator                                                                                   Z
Tax classification 1 for custo              1                                                0
Number of foreign trade data                                                              0000000667
Tax Departure Country                       US                                             NL
Please do offer advice and solutions. Thank you.

Hi
First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
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Hi,
I have read lots of thread regarding this issue but all of them ended with suggestion related to plants abroad which in our case will not resolve the issue.
Let me again put the question and hopefully somebody will answer to this.
We are doing an implementation for one of our UK client.
The issue is regarding consignment fill up for country in Europe.
I understand that we need to file consignment fill up in the INTRASTAT reporting. This can be achieved by using billing type WIA with 100% discount.
but the issue over here is, when we create consignment issue, the tax departure country is getting determined as customer country because of which the tax is not getting determined from condition records.
We are getting an error of mandatory condition type MWST required which is correct as we are getting a value of tax.
Can anybody help me over here?
I don't think it is an issue of plants abroad.

I am already stating the reason.
MWST has 3 standard condition tables.
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In our case --> Departure Country is GB and Destination country is DE
But in case of consignment issue it fetching departure country as DE and destination country as DE
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Tax Departure Country issue

Hi,
We have following situation: sales org in country NL with plants in country BE and country GB.
We do not use plants abroad as this is currently not an option.
When a sales order is created for plant BE (delivering plant BE), the tax departure country is set to BE which is correct.
However when a sales order is created for plant GB (delivering plant BE or GB), the tax departure country is set to NL which is incorrect.
While manually changing the tax departure country to GB, we received a message that no GB VAT registration number was maintained for company code NL. After adding the GB VAT registration number to the NL company code, we still do receive NL instead of GB.
Any ideas of what else needs to be checked or customized?
Thanks for your help!
Best regards,
Geert

Hi JJ,
Thanks for your prompt reply!
All plants BE, NL and GB are assigned for tax determination.
As for the sales tax identification number determination the value for the NL sales org is set to A (tax number and tax classification are taken from the sold-to party. The tax number is taken according to the 'tax country of destination).
In my case this would still be GB.
What is striking to me is that setup for plants BE and GB seems similar, but the result isn't.
Best regards,
Geert

Set tax departure country as company code country and not plants country

set tax departure country as company code country instead of plants country, where do we configure this, plz let me know

Hi,
Check if yours C-Codes in F110 are in same Country.
Go to SPRO:
Enterrprise structure - Definition - Financial Accounting - Edit, Copy, Delete, Check Company Code - Edit Company Code Data.
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Hello all,
This is my first forum post - if this is not the correct thread if someone can point me in the right direction, that would be great.
We have a sales order that is being split into two invoices. The invoice split analysis reveals that the tax departure countries of the line items are different. The plants are in different countries. It is my understanding that standard SAP functionality splits the invoice based on different tax departure countries.
The problem is we have a user that is requesting to have both of these items on the same invoice.
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Good evening,
From your description above I am not sure if you are billing in CRM or ERP. Either way there are standard split criteria defined.
Note 11162 is for ERP and outlines what fields cause a split and note 535005 outlines the split criteria in CRM. The split happens because you cannot have 2 different values for the one field on a single invoice. A way around it is to clear the field causing the split so that the data is not copied and therefore only one invoice is created. Of course the business needs to clarify if the information is needed on the invoice and if so then its not possible to clear the data and so a single invoice is not possible.
See documentation at http://help.sap.com/saphelp_crm70/helpdata/en/4a/3db3a857e0422988e5a92c8f002685/frameset.htm
for further details and information on how you can influence the Invoice split.
I hope this helps with this issue.
Kind regards,
Vanessa Donegan

Tax departure country by country of sales organization instead of plant

Within the module of sales and distribution, for intercompany billing, we want to determine taxes using departure country of the sales organization instead of the country of the suppliying plant.
Do you know any oss note that explains how to achieve this?
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Regards,
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HI Xavier,
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434562
121157
507606
151941
872449
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I have a tricky issue.
We need to set a different departure country on each item of a sales order.
Departure country is one of the key elements used by SAP to find the right tax condition record. Usually you have either to type a country in header tab (in field "tax departure country") or specify a plant set in the departure country at item level.
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Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
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Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
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you can see picture at link below.
http://picturepush.com/public/3913234
http://picturepush.com/public/3913243
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Field "Tax departure country" VBRK-LANDTX Invoice Posting.

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