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TAX DATA SCREEN ..

Former Member
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Hi Team ,

Tax Data Classification Screen in the Material Master is missing .

Where is the setting that which controls the setting for this screen..How can i revive this tax classification data in sales Org 1 of Material Master..

Thanks in advance..

Regards,

Suman

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi,

Goto Img,basic function,taxes, define tax determination rules and assign Coutry to Tax categories.

Irfan

Former Member
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Hello,

The output tax type to the country must be assigned in:

IMG - Sales & Distn - Basic Funtions - Taxes

Once you maintain this, the tax relevency for master records for output tax must be given (0 - Tax exempt, 1- Taxable).

IMG - Sales & Distn - Basic Funtions - Taxes - Define Tax Relevancy of Master Records - Customer Taxes / Material Taxes

Once you do this, the tax classification fileds will appear in customer and material master records.

Prase

Lakshmipathi
Active Contributor
0 Kudos

Dear Suman

Go to OBD2, select the account group, double click on Sales data. Again double click on Billing. There you can see a field [Taxes and licenses] for which you have to select the box [Req Entry]

thanks

G. Lakshmipathi

jignesh_mehta3
Active Contributor
0 Kudos

Dear Suman,

Go to T-code - OVK4 OR folloe this menu path:

IMG - Sales & Distn - Basic Funtions - Taxes - Define Tax Relevancy of Master Records - Material Taxes

You can define taxes that appear in Material Master records here...

You can also define Taxes that appear in Customer Master by selecting Customer Master option...

Hope this helps...

Give points if Useful.,..

Thanks,

Jignesh Mehta

Edited by: Jignesh Mehta on Sep 1, 2008 4:13 PM

Edited by: Jignesh Mehta on Sep 1, 2008 4:16 PM