Condition contract settlement using incorrect VAT code for customers abroad

[bjarne_breinbjerg]

We have created a condition contract – contract type “0SG1 Sales rebate goods related” – and expect the VAT settings to be copied from the original sales invoice to the condition contract settlement.

However then creating a contract to a customer abroad, the credit note to the customer is issued with fully domestic VAT even though all goods have been exported and need to have the export VAT code.

The credit memo use the VAT condition MWAS, which do not take the country of our customer into consideration.

How should condition contract for customers abroad be created to use the export VAT codes ?

[SophieSunshine]

Dear bjarne_breinbjerg Discoverer; did you find some resolution for this case? thanks for sharing best regards Sophie

[bjarne_breinbjerg]

The case was solved with the following change:

In the customizing step: SPRO - Logistics – general - Settlement management - Settlement documents - Settlement document types - All document types make sure that the field "Tax determination method" is set to "Transfer from pricing" on the settlement document type you use.