Hi Lakshmipathi,
Thanks for the response. I saw the SAP Note suggested by you.
At the moment, I can see, there is a check box in SO header -> Billings for "EU Triang Deal".
If we check this box manually, it is getting copied to billing document as well.
My requirement is how to make this auto-check in the box for EU triangulation deal.
Client wants, system to auto-determine, if SO belongs to EU Triangulation deal or normal SO.
Triangulation refers to a any situation where goods move form EU country to another and a third party in the transaction is based elsewhere (either in or out of the EU)
Therefore another current example we have, the goods are going to France, but we are invoicing Japan, the Japanese customer has a French VAT registration recorded in SAP Master Data.
Therefore this is also an EU triangulation sale.
Please suggest.
Regards,
Praveen