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tax classification-

Former Member
0 Kudos

Dear- All

A fter assigning the tax classification in customer master data (sales area data- billing view)- why it is not coming in sales order automatically( sales order- header- billing doc.)

fiels are - Alt. tax. classifiction small boxes are -

Its not a best way put manually always pls tell me what is the process whatever assigning tax values in customer master data should come automatically during sales order-

better communication pls give mobile no also for which i can call -

thanks

sunil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Sunil

Tax is taken from the customer master of the Ship-to-party.So check the customer master fo the Ship-to-party, whether you have rightly assigned the tax classification there.

Tax is also normally palnt dependent,so palnt should be determined automatically in the sales order aswell as the relevant customisation must have been done.

Former Member
0 Kudos

hi,

evrything is ok - plant also determined automatically -

Assigned the tax classification in customer master data - but material tax classifications are coming in sales order why not for customer is there any settings for that.

thanks

Former Member
0 Kudos

Hi Sunil

Crete a delivery from the order and bill the delivery.

Check it in the Billing document header, whether it is coming rightly or not and revert back.

Answers (0)