Tax code Determination for Services/Goods for EU and Non-EU countries

[Former Member]

Hello,

We are facing a Problem while Tax code determination for EU and Non EU countries for Services.

Our requirement is

We have an access sequencess

- Dest. country/Import indicator

- Dest. Country/Acct. ass.tax indicator

- Material tax. indicator

The Taxcode are to be pcked automatically as mentioned below,

Import Goods:

With in EU-T1 and other Import T2 (Working)

Import Services

With in EU S1 and Non-EU -S2

Based on the first Access it is working for Goods/Materials.We do not have options to maintain our Service tax codes seperately so for services also it is picking T1 and T2 respectively.

Can any one of you can tell me how to address this issue?

Mug

[Former Member · Accepted solution]

You have to differentiate Material and services either by material group or by material tax indicator at Purchasing view.

in your access sequence you should have materil tax indicator as one of the field

Dest. country/Import indicator /materila tax indicator - This table should be before the existing table Dest. country/Import indicator in the access sequence.Here you can maintain condition records for service as well as goods.So based on materila tax indicator system will pick right tax code

Hope it resolves

[Former Member · Accepted solution]

Hello Raja,

Thanks for your reply.

we are using AC03 for Services.

From your reply i understand that i have to add either Tax indicator or Material group in the Condition table.Am i right?

If i want to use Tax indicator then i have to create Tax indicators for services and Goods seperately then assign them in Service master /Material Master then we have to maintain conditions accordingly.

Is it correct?

Mug

[Former Member · Accepted solution]

Absolutely correct.

if you use material group then you have to maintian more number of records .But if you use Materila tax indicator then the records will be less .