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Condition table

Former Member
0 Kudos

Hi,

Can anybody pls tell me,

In Condition table 368,

what does it mean

TaxClass1-Cust. &

TaxClass - material

what should we take 0 or 1 and Region means what whether it is region of customer or delivery plant

regards,

Rahul

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

customer & material classification is used to have multiple conditon record based on different senariao.

customer classification we maintained in XD01 customer master & material classification we maintain in the MM01 material master screen.

Only Region means, region of the customer, the same u can check at the V/03 tcode just click on Other Description button and u will find what the field exactly meant for.

reg

Deepak

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi...

They are the customer and material tax classifcation maintained in Customer and Material master ...\

Sincerely,

Deepthi

safeer_rahman2
Contributor
0 Kudos

Hi Rahul..

In the table 368 ,we are supposed to maintain the tax classification of the customer (SHip to party SH) and Tax classification of the Material..

Tax Class of the customer we have to maintain in XD01 and for the Tax class of the Material we have to maintain in MM01...

Hope this helps...

Thanks,

Safeer Rahman

Lakshmipathi
Active Contributor
0 Kudos

Dear Rahul

The combination of Table 368 is

- Origin Country

- Delivering Plant Region

- Region of Ship to Party

- Tax Classification of Ship To Party

- Tax Classification of Material

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hello,

Tax Classification of customer is maintained in the customer master --> Sales area data --> Billing tab

Tax Classification of material is maintained in the material master --> Sales Org data data 1tab.

This is the classification of both the masters in terms of the relevency of tax.

It can be.. 1-Taxable, 0 - Non-taxable ...etc.

The tax conditions will be maintained based on this keys. The region refers to the region customer belongs to.

Prase

Former Member
0 Kudos

TaxClass1-Cust. is captured from Customer Master &

TaxClass - material is captured from Material Master.

As concerned of Value like 0 or 1, it is maintained in confiiguration and selected during creation of Customer Master and Material master from drop down list.

Regards,

Rajesh Banka

Former Member
0 Kudos

Hi

Tax classification of cutomer indicate whether yr customer is taxable or not e.g.

0 CST Nil, LST Nil

1 CST 'c', LST Full

2 CST Full, LST Full

3 CST Full, LST Conc.

4 CST 'C', LST Conc.

5 CST Full, LST Nilindicate

Like wise

for Material

e.g.

0 is exampted

1 is for taxable

and so on

Region is refeer to customer region.

Thx.