[sap-acct] Tax error on foreign plant/customer/vendor postings

Posted by Nikki Klein
on Jul 28 at 5:54 PM
We create a sales order for a Dutch customer for goods to be supplied from our Korea plant. We have no inventory, so we create a purchase order on a Chinese vendor, link it to the sales order, and request that the vendor drop-ship the goods directly to the customer.
We are a manufacturer, as is the customer - so we charge no sales tax and are charged no purchase tax.
Nevertheless we are unable to post the MIRO invoice to the Chinese vendor without putting in a tax code and a US tax jurisdiction code - a hard error forces this.
Where do we start looking? The customer, vendor and material are all tax-exempt.
MM and SD have thrown this over the wall to me (FICO) as they believe it's an error from our side.
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Nikki Klein
SAP Accounting Helper

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