customer tax classifiction values arenot coming in sales order-

[Former Member]

Dear- All

After defined the customer tax classification like zvat ,zcst, zse,ztcs in customer master data(sales area data- billing view),but during sales order why values arenot coming in HEADER(BILLING DOC.)- field is alt. tax.classification.

All are blank also i have mantained the values of each and evry condition type in customer master data.when am procesing a sales order i saw all fields(tax classification) are remained blank.

Note- Also mantained the values of tax classification in material master data (sales- org-1 view) but in sales order these values are coming ITEM(BILLING DOC.)

Can you help me why for customer tax classification values arenot coming only for material tax classification in sales order.

thanks

sunil

[Former Member · Accepted solution]

Hi Sunil,

Please make surre what is the pricing procedure yo are using,

If it relates to CIN, then do maintian the J1ID. If it doesn't relates CIN then, on the "condition tab" at billing or sale order click on analysis and check whether the condition is maintained for that pricing procedure..........

Then also check for what reason the conditon record is not picked.

Thanks & Regards

Harsh