SAP Knowledge Base Article - Public

3480710 - Wrong Tax Country in Sales Order With Ship-From United Kingdom


A sales order was created where the items are being shipped from United Kingdom, however, the system is determining the Seller country as the Tax Country, in this case Estonia.


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Reproducing the Issue

  1. Go to the Sales Orders work center.
  2. Select the Sales Orders view.
  3. Search for ID ABC (ABC represents the ID of the document).
  4. Click Edit.
  5. Navigate to the Items tab.
  6. Select item 10.
  7. Navigate to the Taxes tab.

The Tax Country shows EE - Estonia instead of GB - United Kingdom as it is expected.


For GB - United Kingdom, it will only be considered as a taxable country if the item net amount is less than or equal to 135 GBP (Great British Pound). 


This is the expected system behavior.

See Also

3047994 - BREXIT Tax Code and Tax Country Determination Northern Ireland


Sales Order, Tax Country, Wrong, VAT, GB - United Kingdom, 135, GBP , KBA , AP-SLO-SO , Sales Order , Problem


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