SAP Knowledge Base Article - Preview

3476293 - Domestic tax scenario when no VAT ID

Symptom

During Sales Order document processing for an european customer (with no VAT ID maintained) from other european country system determines a Domestic Tax scenario. However there is a requirement that sales process gets Export Tax scenario instead. 


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Environment

  • Sales and Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

komk-stceg, vat, mwst, domes, export, LV61A007, LV61A008 , KBA , SD-BF-TX , Taxes , Problem

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