SAP Knowledge Base Article - Preview

3146464 - How Does the System Distinguish B2B and B2C Sales for Taxation

Symptom

You have created a sales document to a corporate account, which has not VAT Registration Number maintained in its master data. Therefore, you expect the system to consider the sale as a B2C - Business To Customer scenario and derive the taxes accordingly to private person transaction. However, the transaction is being taxed as a B2B - Business to Business sale.


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Environment

 SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Business Partner. Taxation. Tax Code. Sales Order. Customer Invoice. Taxes. , KBA , AP-TTE-TC , Tax Calculation , How To

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