Using Tax Condition Type "VST" in SD Sales Order

[matthias_hh]

Good evening everybody,

hopefully you can help me with my challenge.

For commissions (trade agents) we need a SD credit memo (created from another sd invoice).

Almost everything is working fine. We have a new pricing scheme where we use Input Tax "VST" instead of Output tax "MWST" - what is also working fine in case of German domestic Pay-To-Partner.

But in case of an European based trade agent, I want to maintain a the VST-condition record in VK12 as following:

From DE to FR: 0% and tax code E3.

My problem is: In VK12 I cannot maintain 0%. It is always returning back to -(!)19%.

E3 is maintained in FTXP like this:

Outpout Tax MWS -19% condition type MWAS

Input Tax VST 19% condition type MWVS

According to our financials, this tax code is maintained properly. On purchase side it is also working fine.

Can somebody help me how to get the 0% in here?

Thank you in advance!

Best regards,

Matthias

[matthias_hh]

Hello Veselina, hello Kamlesh,

our FI and tax consultants that our E3 is set up correctly for our case.

Unfortunately the condition record for VST on SD-side also looks on the FTXP-condition type "MWAS" (see your screenshot above) so that I don't get the +19% into the condition record. On both condition types VST and MWST it always set "-19%".

My solution: I have looked at the billing type WIA for plants abroad and used this construction to book the same amount on input and on output tax (as required).

Best regards,

Matthias