Customer Taxes

[Former Member]

Hello!

I have customer that buy from our 2 companies,

I need to maintain to this customer two diffrent tax code (mwst), becuse when he buy for one of them he pay tax and from another he donwt pay.

how can maintain it customer master record

best regard

shay

[Manoj_Mahajan78]

Hi..

Tax is calulated as follows-

Country of Customer + counrty of delivering plant+ tax indicators on CMR (Billing view) + tax indicators on MMR (sales org 1 view).

So now accordingly you will have to act as you need to assign the same customer.

Regds

MM

[former_member204513]

Dear Shay,

You can maintain two tax classifications in the master data but system will consider only one, if you want to other tax clasification you need to change the tax classification manually for the customer, based on the requirement in the sales order while creating it.

I hope this will help you,

Regards,

Murali.

[Former Member]

hello!

i need to codes to one customer in a same contry

I need to do distinct between company code or sales org' or other string

thanks

shay

[former_member315051]

Hi

As per understanding

if country is same u can differentiate with sales organisation.

[Former Member]

thanks

but how can i do that.

the customer tax depended country but not sales org'

shay

[former_member315051]

Hi

As per my knloledge concern you need to create two customer masters , as customer is specific to company code level..