You must be talking about XD03 liable for taxes
See, plant is not only factor which determines whether relevant tax is liable or not(please grid explained by me). Whereas, it is one of the factor.
It is universal, Generally, Tax is determined based on
- Material Tax Classification
- Customer Tax Classification
- Departure Country of the plant
- Destination Country of the customer
Is there a possibility to create sales order without plant for selling a valuated stock? The answer is No.
Further, once you sold the goods and recovered the relevant tax from the customer and have paid the tax to the concern authorities. You don't recover the same again for selling it again.
Now, OP asked:
Please help me to know if we can determine tax without plant...if yes in which situation we can do this.
The situation is already explained by Lakshmipathi Sir, where tax is determined based on through corresponding reference docs.
Thanks, JP