SAP Knowledge Base Article - Public

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

Reproducing the Issue

  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.

See Also

External Tax Determination


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


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