Remove some of the Data from Customer Record

[Former Member]

Hi All,

In my Customer Master for a customer under Sales Area Data> under Billing Tab> Taxes, there are 7 different countries with Tax Categories and Tax Codes.

But I need to have only US as the country and with a Tax Category. How can I remove the rest of the unwanted assignments of Taxes from the list.

Please provide your valuable guidance.

Thank you,

Ravi

[Former Member · Accepted solution]

Hi,

Do as below in OVK1 -

If using MWST, then keep only Country type and MWST condition type combination and remove remaining condition types against country type in SPRO

Please let me know

Regards

Goutham

[Former Member · Accepted solution]

Mr.Goutam,

Problem solved. Thank you very much

Best Regards

[Former Member]

If you are on ECC 5.0/ 6.0 the use SE16N t-code. Then enter &sap_edit in the command window for the KNVI table.

Select the unwanted rows and delete them.

[former_member204513]

Dear Ravi Prasad,

Please got through these transactions here you can remove unwanted tax classification for the customer.

OVK1 -- Tax categories by country.

OVK3 -- Customer taxes.Remove unwanted tax categories

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Mr.Murali,

In OVK1- We have more than 25 list for country assigned with tax code

in OVK3 - we have tax category and tax class more than 25

Where as my customer master shows 7 of them, ofwhich for US they are 3..

We wanted only US and rest to be removed...I even tried SE16N..as per our friends advice..but I saw a running list of many fields..therefore I did not touch.

Request your valuable suggestions.

Regards,

Ravi