SD Pricing - changing the determination of destination country in public Cloud

[Andrea5]

Dear Experts,

we have changed the standard determination of the customer VAT Number and Tax category using the settings in SSCUI 103110 from the standard logic to 'B', i.e. always from Payer.

However, the derivation of destination country is still according to the standard logic, i.e. from the ship-to party. Is there a way to change this standard logic as well?

The KBA Note 21734 describes a way via a modification and user exits. Basically, we would like to implement the Option 3 described in the Note: Under option 3, the destination country is determined according to the same logic as the determination of the customer's tax number (STCEG) and tax classification (TAXK1).

Is there a way to achieve the same in public Cloud?

Thank in advance for your hints.

Andrea

[TamasFodor]

Hi katalin.csengodi ,

Could you advise regarding this question?

Thanks,

Tamas

[Andrea5]

Dear Katalin,

thank you for your answer. I have explored the BadI SD_SLS_MODIFY_HEAD_TAX in our test system. However, I only see the following fields as modifiable via salesdocument_tax_out:

Country/Region of Sales Tax ID Number, Tax Departure Country/Region, Tax Classification 1 for Customer, Indicator: Triangular Deal Within the EU

We would like to modify the field: Dest. Country/Region

I would highly appreciate any idea on how this could be achieved.

Best regards,

Andrea