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Key Concepts: Sender Country is a component of the SAP SD-BIL Billing module. It is used to identify the country of origin for a particular shipment. This information is used to determine the applicable taxes and duties for the shipment. How to use it: The Sender Country is entered in the shipping document when creating a sales order. This information is then used to calculate the applicable taxes and duties for the shipment. The Sender Country can also be used to determine the applicable currency for the transaction. Tips & Tricks: It is important to ensure that the Sender Country is entered correctly in order to ensure that the correct taxes and duties are applied to the shipment. Additionally, it is important to ensure that the correct currency is used for the transaction. Related Information: The Sender Country is related to other components of the SAP SD-BIL Billing module, such as Destination Country, Tax Code, and Currency Code. It is important to understand how these components interact in order to ensure accurate billing and taxation of shipments.