Tax calssification in Customer Master

[Former Member]

Hi Friends,

I have a issue related to tax classification in customer master.

In configuration, we made tax determination rules on 1:1 basis that is -

IL Israel 1 MWST Output Tax

IN India 1 MWST Output Tax

IO British Indian 1 MWST Output Tax

IQ Iraq 1 MWST Output Tax

In Tax relevance Customer Master Records, settings are done as below -

MWST Output Tax 0 Tax exempt

MWST Output Tax 1 Liable for taxes

But when i try to create to customer master through XD01 with customer country as IT, system showing the following date in sales data of billing view -

CH Switzerland MWST Output Tax

DE Germany MWST Output Tax

FI Finland MWST Output Tax

IT Italy MWST Output Tax

JP Japan MWST Output Tax

Now my question is, instead of showing tax classification of IT country, it showing all other countries also. How i need to restrict the entries and to show one entry which is relevant for customer country.

Regard

Goutham

[Former Member]

Hi Gautham,

If your working in realtime so consult with FICO consultant for this issue or if its is for practice you can goto

Stept 1. SPRO - IMG - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING & GLOBAL SETTING - TAX ON SALES AND PURCHASE - CALCULATION - DEFINE TAX CODE FOR SALES / PURCHASE.

Here Specify the country Ex. IT, click on Continue, specify the Output Tax code, press enter specify the output tax percentage rate.

save and exit.

Step 2. SPRO - IMG - SD - BASIC FUNCTION - TAXES - DEFINE TAX DETERMINATION RULES

here Specify country - IT, Sequence - 1, Tax Category - MWST

Step3. Create the Tax Record. Menupath is Sap Easy Access - Logistic - SD - Master data - Conditions

Create

specify Condition(Tax) type - Mwst

Click on Continue

Select the option Departure country / Destination country

Enter Country then Destination Country and Tax code.

in this way option second and option third also filup and save then exit

it will help you alot

Regards,

MH

[Lakshmipathi]

Dear Goutham

check in OX10 what country is maintained there. Similarly, also check in OVK1 what tax classification is maintained for departure country.

thanks

G. Lakshmipathi

[former_member204513]

Dear Goutham,

In configuration, we made tax determination rules on 1:1 basis that is -

IL Israel 1 MWST Output Tax

IN India 1 MWST Output Tax

IO British Indian 1 MWST Output Tax

IQ Iraq 1 MWST Output Tax

Here you didn't configured tax determination rules for the country IT

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi,

In CMR general data, have you maintained the country in the Street address tab. I think you have not maintained that as 'IT'. Next, take your Account group and in general data make Country as required field. So next time onwards country will be mandatary field and in Tax classification you will find only Tax classifications maintained for that country.

regards

prasad