VAT problem with Intercompany Billing

Hello Expert,
I have the following problem:
1) Company in France create a sales order with a delivery plant in Germany belonging to another company
2) Goods are delivered to the customer in France by Germany plant
3) Sap select VAT code using the delivery plant (in this case from Germany)
4) I fill the condition MWST. Country of origin: DE Country destination: FR. When I try to insert the VAT code in the condition, Sap give me only the vat code belonging to Germany(country of origin of the goods)
5) The company in France make the invoice to customer. The system gives an error because the Vat code is not valid for France
The problem is that Sap require a Vat code from the country of the delivering plant (in this example Germany) but when France create the invoice, the Vat is not valid.
Any suggestion?
Thanks.
Josy

Check whether the following notes helps you
a) Note 10560 - Tax determination for plant abroad
b) Note 63103 - Plants abroad (tax procedure)
c) Note 335816 - Plants abroad and tax jurisdiction code
G. Lakshmipathi

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P.O Order types and Delivery Types
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Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
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Goods Movement type: 643
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Shipping point *****
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http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
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I am trying to create an intercompany flow but I am not able to create the intercompany invoice.
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hi
i'm working in a Manufacturing unit & i have a requirement on inter company sales
i followed the steps to create intercompany billing as i have an ordering company,
delivering company and end customer but i'm getting an error in the
assignment of Organizational units to the plant.
Regards

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Example
4211 comp code receiving sales org. 1 customer (end user)
4436 comp code supplying sales org. 231 inter comp customer
CONFIGURATION OF INTERCOMPANY BILLING
Business case: - Customer orders goods to company code/Sales organization A (Eg.4211cc/4211). Sales org 4211 will accept and punch the order in the system with sold to party as end customer code 1 in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an inter-company billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
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1. Assign plant of delivering company code (Eg.4436p) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
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6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
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1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
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4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
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3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
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