TAX CODE for EXPORT SALES

Hi All,

    I have a scenario where our client using standard Tax Condition type MWST, when we do the export sales with same sold to and ship to party from country DE system is populating DOMESTIC COUNTRY TAX CODE instead of EXPORT COUNTRY TAX CODE. (VK11 maintained for both the TAX CODES)

But when we use different sold to and ship to party i.e. ship to party from country DE then the system is picking the export country tax code. This is with ONLY country DE, other Export Sales are working with Export country tax codes. Please help.

Thanks in advance.

Ravi