regarding tax type, plz help me

[Former Member]

hi friends

At the time of creating customer master through xd01 in general data screen on control tab, we will maintain Tax Type. below this tax type we will maintain VAT No

now our requirement is we want to create new Tax Type, how can we configure the new tax type for customer master,

[Lakshmipathi · Accepted solution]

Dear Venkata Ramana

I believe you are trying to assign a new Tax Type for Argentina customer. The said field what you are asking is in IMG where you have to drill down as follows:-

Financial Accounting --> Accounts Receivable and Accounts Payable --> Master Data --> Preparations for creating customer Master Data --> Accounts Receivable Master Data for Argentina --> Define Fiscal Type. There you can create on your own.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

thank u lakshmipathy

[former_member204513]

Dear Ramana,

If I understood properly,

Go through this IMG path do the Tax related settings for the customer

SPRO>IMG>sales and Distribution>Basic functions>Taxes

Customer related taxes. here you assign new tax types with the combination of the Customer tax classification.

Note:- Make sure that you have defined new tax type

I hope this will help you,

Regards,

Murali.