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Hi Everyone,

I have a customer who use direct deliveries to ship goods to the end customer and there are tax implications related to drop shipments.

Customer has two different legal entities in Netherland (NL) and Canada (CA). External customer place the order in NL legal entity and customer order created in same site.

User creates one customer order in NL site as follows,

Issue: As per the taxation rules, we can only tax for the CO line 01 thus it is inventory movement between EU or same country. Line # 2 and 3 should be exempt from the tax.  But in IFS tax rules triggered based on the Supply Country on header level. 

 

Expected tax results

Is there a way to trigger the tax codes based on the IPD delivery site or based on the CO line level?

Below functionalities tested and could not get the expected results

  • IPD setup in customer master
  • Tax class

Thanks, 

Sadeepa

Hi Sadeepa,

 

I am not sure what is your tax set up in company level

could you please check if the customer tax in company > tax control is at object level

 

 

Best regards,

Kanishka

@Kanishka Madushanka 

Object level tax check box validate whether the tax code is attached to sales part or not. In my case, I want to drive the tax based on physical goods movement. 

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