SAP Knowledge Base Article - Public

3268030 - Export tax is not getting determined for intercompany scenario

Symptom

Customer has an intercompany scenario between two countries inside European Union and expect to see tax as Export, but system shows Domestic. 

Environment

S/4HANA Cloud

Cause

This is the standard system behavior.

Resolution

Intercompany business between two countries inside European Union will always be set as Domestic Tax due to EU laws. 

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, 1MX, 1HO, 4AN , KBA , SD-BF-TX , Taxes , Problem

Product

SAP S/4HANA Cloud all versions