Dynamics Community Forum Thread Details

Problem to find correct Sales tax group within intercompany flow with direct delivery

Hello,

I have a problem regarding calculating correct sales tax in a scenario for one om my customers. The scenario is as follow:

The Customer have two legal entities, 1 in Sweden and 1 in Germany. The German company has no own stock, which means that a sales order in germany automatically creates a purchase order to Sweden who is the producing company.

The company in Germany creates a sales order to a non-EU customer (Customer X) with direct delivery to the customers delivery address. The VAT on the German sales order is Export sales tax.

An intercompany purchase order is created against the swedish company. The VAT on the German Purchase order is EU-vendor sales tax.

The sales order in the swedish company is created with delivery to Customer X's delivery address. The sales tax selected on the order is the sales tax group from the german customer, which is EU-Customer sales tax. However, since the goods will be delivered directly to customer X in a non-EU country, the VAT reported from the Swedish company should be Export VAT.

Is there any setup I can do to get the sales tax group on the Swedish sales order to automatically take the sales tax group from the delivery address (Customer X), and not from the german customer? Customer X is not a customer in the swedish company, only in the german company.

Any ideas how to handle this?

Quick Links