Reg 2007 Tax Code

Hi Experts,
Some Clients are posting Purchase order based on the Tax code 'CENVAT' for taking printing purpose but while GRPO they are making VAT based posting.
Issue is in 2007 B its not possible add or change tax code in GRPO from CENVAT to VAT code once item is posted.Tax code also not getting displayed .can any one give solution regarding this issue.
By
Kart

Hi,
   Actually you cannot post the GRPO of a excisable item without CENVAT tax code if you intend to do so then from the form settigs bring the column "excisable" and set it as "No" during the posting.
   To change the GRPO, when you copy it from the P.O. Then go to the tax code field and change the tax code. It will allow you to change the tax code.
   But can you please xplain what is the requirement or need to print the P.O in CENVAT and the GRPO with vat. As because logically you need not use a tax code in the P.O. But for excisable items you cannot post GRPO without proper excise postings.
Regards,
Raj

Similar Messages

Reg. Tax code in procedure TAXINJ is invalid

Dear Friends
discournt related condition type is working and the Billing also release but if I use addition related condition the billing is saved but do not get release.
the following error occured
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required. ""
for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.
Pls advice
Rajakumar.K

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

Error "10000180 Specify valid tax code" after upgrading 2007 to 8.8 PL15

Hi all,
In one client, I've upgraded the database from 2007 to 8.8 PL15.
When I try to add an Invoice or Sales order in 8.8, the system gives an immediate error "10000180 Specify valid tax code" and does not open the standard Invoice form to add a new document.
The same happens when I select other sales or purchase menu options.
I checked the tax definition (VAT table) and everything seems fine.
Does anybody know what can cause this error?
It must be related with 8.8 version, since in 2007 it worked fine...
Thanks all,
Manuel Dias

Hi Syed,
After some long checks, I've discovered the problem: after the upgrade, the VTG1 table had wrong value keys (01, 02, 03 and 04) against the OVTG table (which was 1,2,3 and 4).
I've done a manual update of this entries and then it worked.
Thanks anyway,
Manuel Dias
Edited by: Manuel Dias on Mar 28, 2011 9:46 PM
Edited by: Manuel Dias on Jun 21, 2011 10:04 AM

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Reg:tax codes

hi
my client is having 5 different locations and for that 5 locations i have created different tax codes but the users should view only the tax codes that are applicable for their location only how to do this???

Hi,
We have created a UDF on those Master form where we want the filtration as per location :
Sub SetConditionToTax(ByVal FormID As String, ByVal CFL_ID As String)
        Try
            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            Dim oCFL1 As SAPbouiCOM.ChooseFromList
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            Dim emptyCon As New SAPbouiCOM.Conditions
            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
            oCFL1 = oApplication.Forms.Item(FormID).ChooseFromLists.Item(CFL_ID)
            oCFL1.SetConditions(emptyCon)
            oCons = oCFL1.GetConditions()
            oCon = oCons.Add()
            If oRS.RecordCount <> 0 Then
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                oCon.CondVal = Trim(oRS.Fields.Item("Name").Value)
            Else
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                oCon.CondVal = "-1"
            End If
            oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR
            oCon = oCons.Add
            oCon.Alias = "Code"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
            oCon.CondVal = "Exempt"
            oCFL1.SetConditions(oCons)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
GRPO Class where we are calling it :
Public Class Purchase_GRPO
    Dim GRPO_Form As SAPbouiCOM.Form
    Dim oDBs_Head As SAPbouiCOM.DBDataSource
    Dim objCombo As SAPbouiCOM.ComboBox
    Sub CreateForm(ByVal FormUID As String)
        Try
            Dim oItem As SAPbouiCOM.Item
            Dim oStatic As SAPbouiCOM.StaticText
            Dim oEditText As SAPbouiCOM.EditText
            Dim oCombo As SAPbouiCOM.ComboBox
            Dim oButton As SAPbouiCOM.Button
            GRPO_Form = oApplication.Forms.Item(FormUID)
            'Me.SetConditionToBPCFL()
            'Me.SetConditionToWarehouse()
            If (oCompany.UserName <> "manager") Then
                ''Updated IDs for CFL....
                SetConditionToBPCFL(GRPO_Form.UniqueID, "2")
               ConditionToTax(GRPO_Form.UniqueID, "26")
            End If
            Me.SetDefault()
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub SetDefault()
        Try
            'Me.SetConditionToBranchType("Tax")
            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
        Try
            Dim oForm As SAPbouiCOM.Form = oApplication.Forms.ActiveForm
            If oForm.TypeEx = "143" Then
                If pVal.BeforeAction = True Then
                    Select Case pVal.MenuUID
                        Case "1288", "1289", "1290", "1291"
                            oApplication.StatusBar.SetText("Navigation is not allowed for this user", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                            BubbleEvent = False
                    End Select
                ElseIf pVal.BeforeAction = False Then
                    Select Case pVal.MenuUID
                        Case "1281", "1287"
                            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End Select
                End If
            End If
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                    If pVal.BeforeAction Then
                        Me.CreateForm(FormUID)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_LOST_FOCUS
                    If (pVal.ItemUID = "38" Or pVal.ItemUID = "39") And (pVal.ColUID = "2004") And pVal.BeforeAction = False Then
                        Dim oMatrix As SAPbouiCOM.Matrix = GRPO_Form.Items.Item(pVal.ItemUID).Specific
                        If oMatrix.VisualRowCount <> pVal.Row Then
                            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                            If Trim(oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value).Equals(Trim(oRS.Fields.Item("Name").Value)) = False Then
                                oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value = oRS.Fields.Item("Name").Value
                            End If
                        End If
                    End If
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    Dim CFLEvent As SAPbouiCOM.IChooseFromListEvent = pVal
                    Dim CFL_Id As String
                    CFL_Id = CFLEvent.ChooseFromListUID
                    oCFL = GRPO_Form.ChooseFromLists.Item(CFL_Id)
                    Dim oDT As SAPbouiCOM.DataTable
                    oDT = CFLEvent.SelectedObjects
                    Try
                Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
                    If pVal.ItemUID = "20" And pVal.BeforeAction = False Then
                        objCombo = GRPO_Form.Items.Item("20").Specific
                        Dim oRS As SAPbobsCOM.Recordset
                        Dim strEmp As String
                        oRS = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                        oRS.DoQuery("SELECT T0.[Code], T0.[name] FROM OUDP T0,OUSR T2 WHere T2.Department=T0.Code and T2.USER_CODE='" & oCompany.UserName & "'")
                        Dim strLocation As String = oRS.Fields.Item("name").Value.ToString()
                        If objCombo.Selected.Description.Equals("") = False Or objCombo.Selected.Description.StartsWith(strLocation) = False Then
                            Dim s As String = "select SlpName from oslp where memo='" + strLocation.Trim() + "'"
                            oRS.DoQuery("select SlpName from oslp where memo='" + strLocation.Trim() + "'")
                            strEmp = oRS.Fields.Item(0).Value.ToString()
                            Dim Group As String = objCombo.Selected.Description.ToString()
                            If strEmp <> Group Then
                                oApplication.StatusBar.SetText("Selected User Does Not Belong to '" + strLocation + "'Location ", SAPbouiCOM.BoMessageTime.bmt_Short,
SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                BubbleEvent = False
                                objCombo.Select(strEmp, SAPbouiCOM.BoSearchKey.psk_ByDescription)
                            End If
                            ' Return
                        End If
                    End If
                    '    SelectEmployee("20", GRPO_Form)
                    'End If
                    If pVal.ItemUID = "88" And pVal.BeforeAction = False Then
                        SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED
                    If pVal.ItemUID = "67" And pVal.BeforeAction = True Then
                        SetConditionToBPCFL(GRPO_Form.UniqueID, "4")
                    End If
                    'If pVal.Before_Action = True Then
                    '    If pVal.ItemUID = "1" And pVal.ActionSuccess = False And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                    '        Dim strVal As String = oDBs_Head.GetValue("U_InvType", 0).Trim
                    '        Dim strVal1 As String = GRPO_Form.Items.Item("t_BrnTyp1").Specific.value
                    '        If (strVal = "BT" And strVal1 = "") Then
                    '            oApplication.StatusBar.SetText("Please select the In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '            BubbleEvent = False
                    '        ElseIf (strVal = "BT" And strVal1 <> "") Then
                    '            Dim strVendor As String = GRPO_Form.Items.Item("4").Specific.value
                    '            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    '            oRS.DoQuery("Select U_InTransWH from OCRD where Cardcode ='" & strVendor & "'")
                    '            Dim strITrWhs As String = Trim(oRS.Fields.Item("U_InTransWH").Value)
                    '            If (strITrWhs <> strVal1) Then
                    '                oApplication.StatusBar.SetText("Select the correct In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '                BubbleEvent = False
                    '            End If
                    '        End If
                    '    End If
                    'ElseIf pVal.Before_Action = False Then
                    If pVal.ItemUID = "1" And pVal.ActionSuccess = True And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                        Me.SetDefault()
                    End If
                    'End If
            End Select
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    'Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
    '    Try
    '        Select Case BusinessObjectInfo.EventType
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
    '                If BusinessObjectInfo.BeforeAction = False Then
    '                    Me.SetConditionToBranchType(oDBs_Head.GetValue("U_InvType", 0).Trim)
    '                    GRPO_Form.Items.Item("t_BrnTyp").Specific.Value = oDBs_Head.GetValue("U_BrnType", 0)
    '                    GRPO_Form.DataSources.UserDataSources.Item("U_BrnType1").ValueEx = oDBs_Head.GetValue("U_BrnType", 0)
    '                End If
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD, SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE
    '                If BusinessObjectInfo.ActionSuccess = True Then
    '                    If Trim(oDBs_Head.GetValue("U_InvType", 0)).Equals("BT") = True Then
    '                        Me.StockTranfer()
    '                    End If
    '                End If
    '        End Select
    '    Catch ex As Exception
    '        oApplication.StatusBar.SetText(ex.Message)
    '    End Try
    'End Sub
End Class

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Reg:Frieght condition & Tax code

Dera experts,
I have an issue regrding frieght conditon.
While raising P.O in that i am including Frieght conditon on Value basis FRB1 i given 200 as a value & i click on detail button for assigning Frieght vendor as xxxx .now i saved the p.o.
Then i had made grn i.e MIGO in this frieght chagre also captured.
Then while doing MIRO system asking TAX code for the Freight ,here i hasd keyed V0 as no tax i.e Zereo tax & i simulated but noe system throwing Error message "Tax code V0 in Country IN does not exist in TAXINN".I had checked all configuration its already assigned to IN ,Company code & TAXINN .Pls suggest me how to solve the isssu.
Thanks In advance
Visu

Hi,
Please check first in access sequencs assigned to condition typs of TAXES ( not fright)
condition table 03 is inserted.(use Tcode OBYZ)
If it is there then -
Go to FV11
Select any condition type say JMOP.
for selection parametere as tax classification maitain ur tax code V0.
now again check MIRO.
regards,
sujit

Reg:Condition types in Tax code

Dear all,
I'm Creating a new tax code for which I've to include my own condition type where can i do this juz give me the path

Hi
Where are you planning to create Tax code? For PO you can create with the help of Txn code FTXP and assign your own percetange etc inside the condition types already existing.
If it is outside then you have to create a new conditon type, then use Txn M/06 .
Best Regards

Reg: tax code and tax percentage

hi all,
i have tax code, from that how can i get the tax percentage
is there any table which maintain both tax code and tax %
thanks
suresh

Hi,
For calculating Tax you need to look into KONV table.
Based on the pricing conditions you need to calculate the Tax percentage.
you can just go the particular transaction for which you want to calculate the tax and there you
can find the prricing conditions declared under the tax based on which you will calculate the tax.
Regards,
Raj.

Calculation of tax via tax code

Dears,
There are some concepts about the pricing in PO that I never got it clear. I really appriciate it if someone can help me.
1. What is the base amount for calculate the tax via tax code?
In the invoice verification there often is a tax code in which a tax rate is decided. But what is the base amount of the tax? How does the system get the base amount from all kinds of conditions from purchase order? Does it related to the configuration in the condition type, or in the calculation schema?
I looked into the tax code configuration to find the base amount condition type as BASB without any access sequence. and for India there is a basetype 362 in the pricing schema. I can not understand the code in routine 362, and for example there even isn't a basetype in China. Then how does the system get the proper amount for calculate the tax?

You can create the Reg Info with the Plant and this message will not happens...

Tax Code removed on changing the posting Date in Purchase Order

Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date] [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
In this situation what can be done as the same case will again happen for the next month.
Pls. provide the solution / work around for this problem.
Regards,
Yogesh Jadav

hi yogesh,
Cancel/Close the created purchase order.
First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
(Administration->sytem intialization-> general settings--> posting period tab)
Create a new purchase order.
Send it for approval,authorizer can change date as required,
once the posting date changes,tax code get refreshed,authorizer
need to select tax code once again.
<b>Tax code normally get refreshed when you change posting date it's normal
system behaviour.</b>
After authorizer does above changes,he can approve purchase order.
Once purchase order is approved,orginator can add it as purchase order in draft stauts.
<b>After approval we can not do any changes in purchase order.</b>
Hope my solution will solve the problem.
Thanks,
With regards,
A.Jeyakanthan

Tax Code Error

Dear All,
We are using 2007 B - PL 7
We have created tax code as BED + VAT. But it is not showing in list of sales codes form while creating A/R Invoice. But it is available in Tax Code setup. Pl. any body can help in creating setup with Central excise and VAT in 2007 B
Thanks in advance
Narayanan

Hi Venkatachalam Narayanan
In SAP 2007B PL07 if the item and the warehouse is excisable then only you can see in the list of BED+VAT(Cenvat category type of tax) in the marketing Document.
I hope you got the ans
Ashish Gupte

Tax Code in MIRO

Hi
We hv tax code in PO for an item. We do MIGO. When we try to do MIRO, after giving the PO no in MIRO, the PO line item is coming with the tax code in PO.
But in header data, basic data tab we hv a tx code filed and its not picking the tax code in PO line items. Its showing something diff.
We want the same PO tax code to be displayed here. How to do this?
Vijay

Hi Vijay
In header either we can define a default tax code or else it will be blank if we do not maintain default taxcode when u do MIRO.
Clicking on calculate tax is more important for the tax to be calculated.
Also tax code is mandatory at line item level and it will be fetched from PO .
I suppose it will not get copied from PO in header level as for the same reason u have asked ie; if more than one PO with n number of line items then the logic wont work.
Reg
Raja

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 ?

Reg 2007 Tax Code

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