2872999 - Wrong Export Tax Code For Indian Seller

• You have a sales scenario from an Indian seller, where you expect a Zero Tax Rate tax code to be determined.
• The System always determines Tax Code 562 with 18% IGST Tax Rate.

 SAP Business ByDesign

1. Create a new sales order.
2. Select an Indian seller.
3. Select an international customer.
4. Add a standard product.

Tax code determined will be 562 with 18% Tax Rate. You expect a 0% Tax Rate Tax Code to be determined.

• In the automatic tax determination not all tax codes can be determined that are available in the system.
• The standard tax code for export sales is 562 with 18% IGST.
• Other tax codes are available and can be either selected manually or automated via external tax determination.

• Select the tax codes manually.
• Create external tax determination for your scenario.

External Tax Determination

Indian Seller, Export, Tax Code, Zero Tax Rate, Indischer Verkäufer, Steuercode, Steuerrate , KBA , AP-TTE-GLO , Cross-Country Extensions , How To