SAP Knowledge Base Article - Public

3268030 - Export tax is not getting determined for intercompany scenario - SAP S/4HANA Cloud Public Edition

Symptom

For an intercompany scenario between two countries inside European Union, the expected tax is Export Tax, but Domestic Tax is applied. 

Environment

SAP S/4HANA Cloud Public Edition

Cause

For businesses involving two different countries, if both of these two countries belong to the European Union and the VAT register number of the customer is initial, the Domestic tax will be applied.

Resolution

One of the workarounds below can be considered depending on the business needs:

  • Maintain the condition records for the business under the domestic tax access so that the correct tax code will be determined.
  • Remove the assigned requirement 8 of related access and move the export access before the domestic access. As a result, the export access will be considered firstly.
  • Set the VAT register number of the respective business partner.  

See Also

Intercompany Sales Order Processing - Domestic (‏1HO‏)

Intercompany Billing for Cross-Company Cost Accounting Postings (‏4AN‏)

Intercompany Sales Order Processing - International (‏1MX‏) 

Keywords

European Union, EU, Taxes, Domestic Taxes, Intercompany, VAT register number, 1MX, 1HO, 4AN. , KBA , SD-BF-TX , Taxes , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions