Origin of sales tax ID number in billing documents

Hello,
The field "Origin of sales tax ID number" in billing documents determines from where the tax ID number is taken, for example:
   A - Ship-to party
   B - Payer
   C - Sold to Party
When the partner functions of the customer are different, how can I decide whose tax ID number the billing document takes? I need to take the tax ID of the payer but it takes of the ship to party.
Thanks in advance, best regards,
Silvia

hi,
The path here is IMG, Sales and distribution, Basic functions, Taxes, Maintain sales
tax—Identification number determination.
Three available options can be assigned to each sales organization. It is recommended that in order to keep consistency throughout the system, use the same determining rules across all sales organizations.
The first is determination rule A, which indicates that the tax number and tax indicator classification are generally taken from the sold-to party customer master record.
Determination rule B indicates that the tax number and tax classification are generally taken from the customer master record of the payer.
Finally, if the field is left blank, the system determines the tax number and the tax classification according to the following sequence:
1.If the payer has a VAT registration number and is identical to the sold-to party, the tax number and tax classification are copied from the payer (in this case, the ship-to party is not relevant). The tax number is copied according to the country of destination relevant for taxes.
2. If 1 does not apply, the ship-to party has a VAT registration number, and the sold-to party does not, the tax number and tax classification are copied from the ship-to party.
3. If 2 does not apply, the tax number and tax classification are copied from the sold-to party.
CHAN

Similar Messages

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    Hi
    In the billing Header, Taxes, there is a field "Origin of Sales Tax ID Number". Can you pls. guide me what is the mean of this field and how the value for that particular field is detemined.
    with regards

    Hi Lin
    The field "Origin sls.tax no." actually indicates that from where the VAT registration no. in Billing Document is coming. If you check the F4 help of this field then you will find that there are different option like - from Ship to party, Payer or Sold to Party etc. The determination rule is maintained in customising at IMG> Sales and Distribution>Basic Functions -->Taxes -->Maintain Sales Tax Identification No. Determination.
    Hope this will clear your doubt.
    Regards
    Amitesh Anand

  • Customization for Origin of sales tax ID number

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    I am trying to understand how Tax is being determined according to the field "Origin of sales tax ID number" which get to the sales order and Billing document.
    I have a situation where the value of this field in the Billing doc is different then the Order and it is has different options. sometimes "sold-to" sometimes "ship-to".
    Which customization affect the value of this field in the Billing document?
    Regards,
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    Hi Tommer,
      Check the path:  spro-sd-basic func---taxesmaintain sales tax ident  no.
      This field is used to control determination of the VAT registration number in the order and the billing document.
    It is linked to determination of the tax classification.
    If BLANK is set, then the standard prioirty ruls apply, as follows:
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    The tax number is taken according to the 'tax country of destination'.
    2. If 1 does not apply:
    If SH has a VAT ID no. or SP has NO VAT ID no., then the tax number and the tax classification are taken from SH.
    3. If 2 does not apply:
    Tax number and tax classification are taken from the sold-to party.
    If 'A' is set, then the tax number and the tax classification are generally taken from the sold-to party.
    The tax number is taken according to the 'tax country of destination'.
    If 'B' is set, then the tax number and the tax classification are generally taken from the payer.
    The tax number is taken according to the 'tax country of destination'
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  • Sales Document Number from billing document

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  • No tax information exists for billing document

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    V/06 – JIVC copy of JLST (A/R CST Payable VAT) & change condition category to ‘D’ & Access Sequence ‘MWST’
    OBQ1 - JIVP copy of JLST (A/R VAT Payable)
    OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
    Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
    IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
    IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
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    Manohar

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