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Material Master: Tax data in Sales: Sales Org 1 view

Hello,

I have created a new plant in Canada and I am extending my materials to the new plant.

In the material master: Tax data in Sales: Sales Org 1 view, I see tax data for both Canada and US (where my existing plant is).

1) Why is US tax data showing up in Tax data in the sales view? How do I delete it?

2) What are the implications of setting up new tax data such as here it is Canadian tax data? What is the configuration requirement to implement a new tax system such as for Canada?

I am relatively new to SD and taxation. Please help me out with this issue.

Sincerely,

Ketan

Former Member
replied

Dear Ketan

- Go to OX10, select the plant and see which country you have maintained.

- Next go to OVK1, select the origin country (that is Canada) and see what tax category you have maintained. It should have been CTX1 to CTX3

thanks

G. Lakshmipathi

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