Tax classification of Billing Determination

 LV60AA95 

Form VBRK_VBRP_DATENTRANSPORT

TVKOのXSTCEG（Tax　Number）

A：From　Sold　To

B：From　Payer

C: Destination　Country　of Ship-to

１．Get Tax classification from Sold-to ,payer or ship-to

 if ( vbrk-vbtyp na vbtyp_fkiv and
      ( ( vbrp-vgtyp ca vbtyp_lief and   "! delivery relevant
          lips-fkrel = charj and         "! plant abroad / EU-TAX
          lips-vgtyp ne charv ) or       "! consignment fill-up, pickup
        not xvbpa_we-stceg is initial or "! manual value from order
        not vbrk-stceg_l is initial ) ). "!
    perform vbrk-stceg_fuellen.
  else.
* control determination of the VAT registration
    if kurgv-stceg ne space and kurgv-kunnr ne kuagv-kunnr and
       ( tvko-xstceg is initial or tvko-xstceg = flg_stceg_std ) or
       tvko-xstceg = flg_stceg_rg.
* from payer

　　  vbrk-stceg  =  kurgv-stceg.
      vbrk-stceg_h = 'B'.
      vbrk-stceg_l = kurgv-land1.
      if kurgv-stceg_l ne space.
        vbrk-stceg_l = kurgv-stceg_l.
        vbrk-stceg_h = 'D'.
      endif.
      vbrk-taxk1  =  kurgv-taxk1.
      vbrk-taxk2  =  kurgv-taxk2.
      vbrk-taxk3  =  kurgv-taxk3.
      vbrk-taxk4  =  kurgv-taxk4.
      vbrk-taxk5  =  kurgv-taxk5.
      vbrk-taxk6  =  kurgv-taxk6.
      vbrk-taxk7  =  kurgv-taxk7.
      vbrk-taxk8  =  kurgv-taxk8.
      vbrk-taxk9  =  kurgv-taxk9.
    elseif ( kuwev-stceg ne space or kuagv-stceg = space ) and
      ( tvko-xstceg is initial or tvko-xstceg = flg_stceg_std ).
      vbrk-stceg  =  kuwev-stceg.
      vbrk-stceg_h = 'A'.
      vbrk-stceg_l = kuwev-land1.
      vbrk-taxk1  =  kuwev-taxk1.
      vbrk-taxk2  =  kuwev-taxk2.
      vbrk-taxk3  =  kuwev-taxk3.
      vbrk-taxk4  =  kuwev-taxk4.
      vbrk-taxk5  =  kuwev-taxk5.
      vbrk-taxk6  =  kuwev-taxk6.
      vbrk-taxk7  =  kuwev-taxk7.
      vbrk-taxk8  =  kuwev-taxk8.
      vbrk-taxk9  =  kuwev-taxk9.
    elseif tvko-xstceg is initial or
      tvko-xstceg = flg_stceg_ag  or
      tvko-xstceg = flg_stceg_std.
      vbrk-stceg  =  kuagv-stceg.
      vbrk-stceg_h = 'C'.
      vbrk-stceg_l = kuagv-land1.
      if kuagv-stceg_l ne space.
        vbrk-stceg_l = kuagv-stceg_l.
        vbrk-stceg_h = 'J'.
      endif.

* from Sold to

      vbrk-taxk1  =  kuagv-taxk1.
      vbrk-taxk2  =  kuagv-taxk2.
      vbrk-taxk3  =  kuagv-taxk3.
      vbrk-taxk4  =  kuagv-taxk4.
      vbrk-taxk5  =  kuagv-taxk5.
      vbrk-taxk6  =  kuagv-taxk6.
      vbrk-taxk7  =  kuagv-taxk7.
      vbrk-taxk8  =  kuagv-taxk8.
      vbrk-taxk9  =  kuagv-taxk9.
    endif.
  endif.                               "WIA / EU-TAX

2．IF tax classification of VBAK is not initial,vbrk will use the tax classification of vbak.

Function VIEW_KUAG2 (get Sold-to view)

LV60AA45  FORM KUAGV_FUELLEN

 CLEAR vtcom.
  vtcom-kunnr = xvbpa-kunnr.
  vtcom-vkorg = vbrk-vkorg.
  vtcom-vtweg = vbrk-vtweg.
  vtcom-aland = vbrp-aland.
  IF vbrk-landtx NE space.
    vtcom-aland = vbrk-landtx.
  ENDIF.
 

CALL FUNCTION 'VIEW_KUAG2'

    EXPORTING
      comwa         = vtcom
      init_kuagv    = lvf_clear_kuagv
    IMPORTING
      agwa          = kuagv
    EXCEPTIONS
      no_kna1       = 1
      no_knvv       = 2
      error_message = 8
      OTHERS        = 7.

  IF sy-subrc <> 0 AND sy-msgty = 'A'.
    MESSAGE ID sy-msgid TYPE 'A' NUMBER sy-msgno
         WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
  ENDIF.

LV05EF1I  FORM READ_KNVI_KNVI_DD_01   Line  15

  CLEAR LKNVI.
  REFRESH LKNVI.
  CALL FUNCTION 'KNVI_GENERIC_READ_LAND'
       EXPORTING
            I_KUNNR   = LVF_KUNNR
            I_ALAND   = VTCOM-ALAND
       TABLES
            O_KNVI    = LKNVI
       EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.

Defining the Tax Category by Departure Country (SD)

Use

A tax category must be defined by departure country. Allowable departure country is the plant’s country and/or the company code’s country.

The tax category allows entry of the tax classification indicator in the customer master data and material master data .

The tax category displayed in the customer master record depends on:

• Customer sales organization’s company code country

• Country of each plant assigned to that sales organization

The tax category displayed in the material master record depends on:

• Material sales organization’s company code country

• Country of each plant assigned to that sales organization

Procedure

In Customizing for Sales and Distribution, choose  Basic functions  Taxes    Define Tax Determination Rules.  You can also use transaction OVK1 (Table TSTL).

Tax category UTXJ must be maintained using a sequence of 1 for the US.

Tax category CTXJ must be maintained using a sequence of 1 for Canada.