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Tax Code in Intercompany Billing

Former Member
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Hi Gurus,

I am creating an intecompany billing document, both the countires are different. I have three accesses in output tax condition. 1. Domestic, 2. Exports, 3. Dep country / Dest Country.

Let us say the intercompany sales is between Germany DE and UK, but the system is only picking up the domestic tax which is setup in MWST for country DE. My requirement is, the system should pick up the condition record mainained for the last access Dep country / Dest country.

Note: We don't have any record maintinaed for 2. Exports, we are not using it.

Please give your ideas.



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Answers (1)

Answers (1)

Active Contributor
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Dear Prasanth

As you would be aware in Access Sequence V/07, system will give first preference to step number and then only the "Exclusive" check box. So why dont you insert the table 78 (Departure Country / Destination Country) above to table 2 (Domestic Taxes) and retry ??


G. Lakshmipathi

Former Member
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Thanks Lakshmi, the funny part in this is it is working for some other countries. If I am doing a sale between Korea and singapore, it is working perfectly.