1. What factors are considered for calculating taxes?
Ø Business transaction: Departure country (of delivery plant), Destination country (of SH)
Ø Tax liability of the Ship-to Party
Ø Tax liability of the material
2. A tax calculation procedure is assigned where?
Ø Assigned to a country
3. From where the sales tax identification number is determined?
Based on the rule assigned to the sales organization.
Blank – Payer is preferred over Ship-to party
A – Sold-to Party
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