Solution : https://service.sap.com/sap/support/notes/21734 (SAP Service marketplace login required)
Summary :
SAP Note addresses complex tax determination needs by outlining requisite data elements: origin and destination country, tax number (STCEG) for EC businesses, and tax classifications for customers and materials. Effective from Release 4.0, customization settings enable selection of varied tax determination rules. User exits customization, particularly in the MV45AFZZ routine, allows specific attribution of tax determination to parties like the sold-to or ship-to. Furthermore, it includes changes to prevent loss of manually entered tax data when ship-to party address fields are updated. Additional comprehensive solutions are introduced to maintain robust tax data integrity across different transactional scenarios.
Key words :
tax determination generallytkomk-taxk1 = kuwev-taxk1, kurgv-kunnr ne kuagv-kunnr, elseif kuwev-stceg ne space, tax determinationtkomk-taxk1 = kurgv-taxk1, tax determinationtkomk-taxk1 = kuagv-taxk1, customer vbrk-land1 = kuwev-land1, customer vbrk-land1 = kurgv-land1, customer vbrk-land1 = kuagv-land1, tax number vbrk-stceg_h = 'c', tax number vbrk-stceg_h = 'b'
Related Notes :
| 1406106 | EU tax package 2010 (1) |
| 677488 | EU Directive 2001/115/EG |
| 434562 | Determination and country of VAT registration number |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 302998 | Collecting fields for user-exit |
| 170183 | |
| 95958 | Determination of tax classification in billing doc. |
| 91109 | VAT registration number of customer disappears |
| 88283 | Tax indicators of the ship-to party are missing |
| 86358 | An incorrect value-added tax is displayed |
| 65621 | Taxes: Jurisdiction code from sold-to party |
| 15244 | Incorrect VAT amount is displayed |
| 10560 | Tax determination for plant abroad |