E-Business Tax (MOSC)

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Inter-company Taxes in OM/AR while WH is in different Country

edited Dec 21, 2016 2:46PM in E-Business Tax (MOSC) 2 commentsAnswered

Hi, Tax Gurus..We need help in Inter-company Taxes.

Let me elaborate it, Customer is situated in Austria and Sales Order booked in Austria LE/ OU and however Goods are shipped from Japan warehouse.

While booking the sales order in Austria OU, we have selected the Warehouse of Japan for End Customer of Austria. Now we would like to calculate taxes of Austria (Austria VAT) while Order is booked and shipped from Japan.

Please let me know how to create Determine Factor Set and Tax Condition Set to fulfill this requirement. So will use these in Tax Rule.

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