customer tax classification-

[Former Member]

Dear - All

After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .

Tell me what is the best Key combination for acess sequence to mantain the sales tax condition record..Also i have created in customer master data tax classification like zvat ,zcst ,zser and ztcs, can u help and tell me the best key combination(fields) for which will creat condition table and also acess sequence.

thanks

sunil

[former_member204513 · Accepted solution]

Dear Sunil,

You can use standard tables and standard access sequence to maintain the condition record.

Like

Table 368 -Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

Table 40 -Country/State/Customer Classif.1/Material Classification 1.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi sunil

If u want to get Customer Taxes into Sales Order ..Then u have to do

1. Customer Tax Classification in Customer Master

2. U have keep this MWST Condition type in Pricing Procedure

3.. U need to create Condition records for MWST Condition type in VK11

Then u can get Customer tax in your sales order.

Any quries revert me back

Regards

Srinivas.