Customer Master Sales area data Customer Tax Classification.

[Former Member]

Hi Guru's

Want to know that hoew to increase the No. of tax classification lines in the master data. At present there are only two entries (lines) can be given for a single customer.

What is the config menu path and setting involved in order to increase these entries in the Customer master, so as to enter some more combinations in it.

For example I need the folowing combinations:-

DE - MWST - 1

GB - MWST - 4

IR - MWST -6

CH - MWST - 3

At present I am able to enter only any 2 of them and not more than that. I want a solution to enter more than 2 records in the Customer master.

Thanks. Points will be awarded.

[Former Member]

Hi Amit,

It's upto you how many tax classification line you want to increase. For that jus go to TCode OVK3 & maintain tax category & tax class. As many tax category you will maintain you tax classification line will be increased in customer master.

But don't forget to assign your tax category to tax country in TCode OVK1

Regards

San

[Former Member]

Hi,

create new tax categories in OVK3.

And assign these new tax categories to country in OVK1.

Regards,

Chandra

[Former Member]

Check OVK1

Sales and Distribution>Basic Functions>Taxes

>>>Define Tax Determination Rules

Sam

[former_member550050]

Hi

T code OVK3

Menu path img-s.d-basic functions-taxes-define taxrelavancy for master records

In that you will find for customer and material also

For material it is t code OVK4

Regards

raja