tax classification-

[Former Member]

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

[Former Member · Accepted solution]

Hi sunil,

It is not coming automatically means you have not maintained a condition record for your output condition type.(e.g MWST) maintain a condition record for that in VK11 and assign a correct tax code to that output condition type.

regards

prasad

[Former Member · Accepted solution]

hi,

Am not asking my pricing values in pricing procedure-

Only problem is customer master data tax classification values like 1,2,3,4 etc(sales aerea data- billing view) that should come in ur sales order(header- billing doc. views like same 1,2,3 etc)

then ur condition record will be activated in ur pricing procedure.

pls check it -

thanks

sunil

[Lakshmipathi · Accepted solution]

Dear Sunil

If I am correct, tax classification of customer will not flow in sale order but will flow in billing. Right now, I dont have access to SAP and hence, unable to test by creating a sale order and confirm, but most probably, my assumption is correct I feel.

thanks

G. Lakshmipathi

[Former Member]

Hi,

u can give tax details in the customer master data and after that u can mention the condition record in the conditon type .(VK11).

In the pricing procedure aslo u can give the condition type .

U cann find it inn sales order .

regards, sridhar