In Customer Master Sales Area Data, go to Billing Documents tab and maintain zeros against the Tax Category. Now for this combination, maintain a tax code in VK11 / UTXJ.
1. If i choose Departure Country/Destination Country and i enter PH (Philippines) for the country, an error message TAXCODE IN PROCEDURE PH IS INVALID appears
2. If i choose Country/State/Customer/Material Class 1, I have no option to tag Region field
I3. f i choose Domestic Taxes, i also encounter error in 1.
Normally tax codes will be created by FI team. You may create with transaction FTXP, for your country and taxprocedure. Make sure the tax type as output tax. Once you create the tax code assign it in the condition.
1) Go to FTXP, input Country of Origin and create a tax code both for domestic scenarios and export scenarios.
2) Go to V/06, select UTXJ and ensure that JIND is assigned in Access Sequence.
3) Go to V/07, select the condition type JIND and click on "Accesses". There maintain Table 368 for domestic customer and table 11 for export customers.
4) Go to VK11, input UTXJ and maintain the tax code for the above combination
Sorry I am unable to understand on your comments "what will be my No.? " What number you are asking. Is it the one which you have maintained as 20, 25, 30 ?? If so, you can maintain 35 or 40 according to your wish.
On the second point, "an entry with the same key already exist", if the system throws this error, then most probably, due to some reason, after creating the table 11, it would have been deleted without saving. First whatever data is there in V/07, save it as it is, come out of the screen, again go into that screen and see whether you could see the table 11. If not, now try to maintain the same.
You may classify the customer in terms of output tax in transaction OVK3. You need to maintain the tax classification codes to the output tax condition type.
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