Solution : https://service.sap.com/sap/support/notes/748208 (SAP Service marketplace login required)
Summary :
In SAP environments, incorrect classification of export tax as domestic tax occurs when the VAT number is missing, under EU export conditions. Note 158890 addresses this by creating custom conditions (607 & 608) and modifying user exits (USEREXIT_PRICNG_PREPARE_TKOMK). Tax settings are updated via OVK3 and VK11 transactions to ensure accurate customer and export tax classifications. Implementation of provided source code and entries in OVK3 and VK11 is required. This custom solution corrects tax postings but falls outside standard system support, handled instead by Consulting services.
Key words :
tax class namemwst output tax 0 tax-exemptmwst output tax 1 subject, taxmwst output tax 2 subject, amount txit 0 tax-exempt 0, country de germanyecnt tcla-, vat registration number exists, standard access sequence mwst, tax 1 full tax 0, vat 1 full tax 16, access sequence mwst, vat registration number
Related Notes :
| 733924 | Sales tax, transitional rules for accession countries |
| 327220 | VOFM function and its objects |
| 158890 | Requirements for the tax determination as of Release 4.0A |