Solution : https://service.sap.com/sap/support/notes/10560 (SAP Service marketplace login required)
Summary :
In customer billing documents, tax determination is based on the supplying plant's country and the ship-to party's country. Users can access customer and material master data for tax classification using the origin country. Tax condition records can be accessed using both departure and destination countries. In cross-company scenarios, users might prefer using the sales organization's country. For intercompany billing (billing type IV), the company code's country serves as the origin, while the destination country is specified by the sales organization. Up to Release 2.2E, the intercompany billing country of departure is determined through the sales organization; as of Release 2.2F, it is determined using the plant. Custom implementations may require user exits and program modifications.
Key words :
call function 'material_read' exporting schluessel = mtcom importing matdaten = maepv return = mtcor tables seqmat01 = xdummy exceptions material_not_found = 1 plant_not_found = 2, iv - lf item category tan -> 'data vbrk/vbrp', change tax country vbrk-landtx = t001-land1, cost determination vbapd-wklnd = t001w-land1, tvko-bukrs <<<<<<<<<< insert ' ' <<<<<<<<<< insert sy-subrc, copying requirement billing document form bedingung_pruefen_nnn, <<<<<<<<<< insert vbapd-wklnd = t001-land1, <<<<<<< insert vbrk-landtx = t001-land1, <<<<<<<<<< insert mtcom-aland = t001-land1, <<<<<<<<<< insert vbrk-landtx = t001w-land1
Related Notes :
| 1032869 | Tax determination in intercompany billing |
| 434562 | Determination and country of VAT registration number |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 354222 | Foreign trade data incomplete for domestic business |
| 204996 | Region in the billing document |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 159115 | Region with intercompany billing |
| 99745 | Destination country for intercompany billing |
| 63103 | Plants abroad (tax procedure) |
| 51361 | Plants abroad |
| 21734 | Determining sales tax (VAT) from any partner |
| 1779 | VAT could not be found |