Tax Departure Country in Consignment Issue

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.
1. Departure and Destination country..
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
2. Domestic Tax -->
Departure tax will be on GB country
3. Export Tax
Country will be GB and export country will be DE.
but in all the cases departure country is coming as DE and not GB.

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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

Invoice Split due to Tax Departure country and Number of Foreign Trade Data

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
The Billing split analysis shows as:
Split due to different header Data:
Fld Name                                          $000000001                                $000000002
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.
I hope this helps you
Regards
Eduardo

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.
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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.
Regards

Invoice Split Tax Departure Country

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.
I have two questions:
1) Is it possible to have these items on the same invoice?
2) Even if we could put these items on the same invoice, is it a good idea? What are the reasons SAP has it setup this way by default? What are the negative consequences of doing this, etc.?

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?
Thanks in advance.
Regards,
Xavier

HI Xavier,
You can go thr the below OSS Noes:
434562
121157
507606
151941
872449
Hope these will help you.
Reward if it hepls
Regards
Srini

Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
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.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

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?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

Different departure country per item in a sales order

Hi all,
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.
We use non-stocked materials to represent "services": they are in a plant, but we can't build a plant for each country involved.
The solution we are considering : using a user-exit to specifiy the departure country (stemming for example from the country of the shipping partner) on each item of the order (not forgetting the customer tax classification). We can thus have several departure country on a single order.
What do you think (better ideas ?) ? Which user-exit would be best ? We are thinking of subroutine USEREXIT_PRICING_PREPARE_TKOMK, but we are not sure this is the best.
Any solution or alternative to all this is welcome.
Thanks a lot in advance !
Nicolas JOSEPH-CHARLES
On behalf of Jean-Charles CHAGUE

Go ahead and do it in there.
I added the codes in there too.

Tax issue third-party process (departure country)

Hi,
maybe someone can help for this case.
For sales org 1000 (country SG), we create a sales order for a foreign customer (e.g. KR) with a third-party purchasing (from country TH) with direct shippment.
Now, if I look into the departure country, it is SG because the plant of the item is also located in SG. But the fact is, that a third-party purchase is done and shouldn't be the departure country like in the example be KR?
Thank oyu for any help!
Besr Regards,
Florian

The determination is clear and no problem.
The case is a 3rd party purchase from a foreign supplier with direct shippment to a foreign customer. Here the plant on item level is always the local one, but the departure country of the goods are the country of the supplier.
The question is, how this can be done in SAP to determine the taxes based on the departure country of the items supplier.
Best Regards,
Florian

EU Consignment issue - Tax determination during billing

Hi Experts,
We have a consignment setup with a customer in DE and the delivery plant is located in NL.
During customer billing the system determines the delivering plant country as the departure country for taxes. So whilst the consingment stock is located in DE in the customer consignmnet warehouse, SAP determines the taxes as if the country is NL and applying the export taxes.
We want to apply the domestic VAT of DE, as the stock is already available in the country DE. How can we modify the system to determine the departure country as DE (customer consignment warehouse) instead of delivery plant (NL).
We don't have plants abroad configured in our system.
Regards,
Rama

Hi,
The goods issue sets up a special stock at the customer's.The stock is physically availlabe at customer site. However, the goods remain in the valuated stocks of the delivering plant. This transaction isn't billed because the consignment stock remains the property of your company.
When goods are issued, both the customer special stock and the stock in the delivering plant are reduced. This transaction is relevant for billing. In the billing dep country (country of your plant) and dst country copied from consignment fill up.Which is NL---DE.
Solution---Manually you can change dept country as DE in consignment fill up.Actually not true.
Suggestion:But the above solution could lead to discrepency in the vat report.
Regards,
Sumit

Mwst (Departure country / Destination country or Export Taxes)

Hi,
At the moment we have all mwst conditions maintained at Export Taxes.
Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?
Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?
Best regards,
Eric.
Anybody?
Edited by: Eric Van Zundert on Jan 7, 2009 10:11 PM

Hi,
For me it is still a little bit unclear.
I use MWST. The only thing what I do not understand is
when creating a record with VK11 (MWST) you can insert
a record on
1) departurre country and receiving country
2) export taxes.
In which business scenario do you choice 1) and when 2)?
Thank you,
Eric.

VAT taxes for country NL

Hi,
I have configured the taxes for country NL in FTXP. I have the acct determination and percentages set in te tax code (input tax). We are using TAXNL procedure. For testing we are trying to post a vendor invoice in FB60 for a NL vendor and NL company code. But we are not able to display any tax codes to calculate taxes.
Any ideas as to why?
Regards,
Raj/

Dear:
Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
Regards

Error in SMW01:Allocation of the tax for country RO, sequence 1, value 0 no

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this how to solve this kind of error in future
regards
subbu

Hello Subbu,
There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
maintained for Access Sequence (i.e LFDNR) 1.
                                                                                Please check the following customization in txn:SPRO.
CRM->Basic Functions->Taxes->Basic Settings->Tax Types and Tax Groups->
Assign Tax Groups to SAP ECC Tax Classifications (Product).
For example: If there are entries for Country RO for sequence 1 and
value 0 there must also be correpsonding entries in R/3 table MLAN and
vice versa.
Also,I kindly advice you to go through the documentaion of
"Assign Tax Groups to SAP ECC Tax Classifications (Product)" in CRM,
which is present in the above mentioned SPRO navigation.
Also,
*If you are not sure about the sequence of the taxes, you can check it
in SAP ECC, in Customizing for Sales and Distribution (SD), by choosing
Basic Functions -> Taxes -> Define Tax Determination Rules.
Hope this helps!
Best Regards,
Shanthala Kudva.

Departure country population in Customer Master based on Sales Org/dist chn

Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
For different sales org / distribution channel combination some times there are two Departure country populated and some times it is three and some times it is five.
Can you please help me to find out based on which configuration in SAP , the Departure country is populated for each sales org/ distribution channel combination.
Thanks in advance.
Soumya.

Dear Wish,
As per my knowladge it is not possible to make custm fields based on sales org.better u convence your client and go with customer account group.
Can u please explain under wich scenario this requiemt is required.
Regards,
Caprin........

Tax Departure Country in Consignment Issue

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