Tax indicator coming from wrong country

[former_member266852]

Dear All,

I have maintain the tax procedure for my project where i maintain the all tax condition in country India, I maintain one customer in country India. but when i m creating customer in country India there only condition coming which is assigning to country DE not Country India by default.

Regards

Shambhu

[former_member266852]

company code was not assign to sales organisation

[former_member266852]

not answerd

[former_member266852]

answerd

[former_member266852]

Hi everyone

Now it is coming in customer master but these condtion is not reflecting in sales document header under billing tab as tax indicator

[Lakshmipathi]

Dear Shambhu

Please make it as a practice to update as to how you have solved the issue instead posting "Answered". This is another way of respecting the members who have given suggestions to your issue.

thanks

G. Lakshmipathi

[former_member266852]

Hi Laxmipathi

I thought it is solved so i supposed to write how i solve it but problem is it is not reflecting in sales order means all condition is not coming as alt tax classification under sales order header billing tab plz help me to solve this prob

Regards

Shambhu

[Lakshmipathi]

Dear Shambhu

Have you maintained tax code for a combination in VK11 / UTXJ ??

thanks

G. Lakshmipathi

[former_member266852]

yes lakshmipathi

I have created one condition record for my vat condition zvat in vk11, but problem is all tax indicator is reflecting in item level but not in header level. I m not getting what is exactly problem

[Lakshmipathi]

Dear Shambhu

Check in OVK1 and OX10 whether you have maintained country IN and respective tax category.

thanks

G. Lakshmipathi

[former_member315051]

Hi

Check in General data tab weather u have maintained IN or DE

[former_member315051]

Hi

Check in OVK1 there you need to assign country with Tax category.

[former_member266852]

Dear

i have already been assign the tax category to country india but problem is there when i m creating the customer under country india then in billing tab only condition is coming which is assign to country DE not IN

Edited by: SHAMBHU SARKAR on Nov 26, 2008 2:32 PM