customr tax clasification

[Former Member]

Dear Friends,

need clarifications for customer clasification

my customer is having tax clasification for the countries NL and BE i need to maintain the same for some countries like FR, IT, SE etc.

my sales areganization and company code is related to BE country and Payer is SE and Ship to party is belongs to NL,

how to achieve this kind of situation, can you peoples let me know exact configration setting. i checked SD side like OVK1, OVK3, OVK3 etc.... all are in well shape. means having all those countries having the proper settings...

Please do the needfull since it needs to solve immed

thanks

Raju.

[rmazzali · Accepted solution]

tax classifications for different countries are only triggered if you add a plant in the relevant countries to the sales organization.

regards

Roberto

[Former Member]

dears,

closed this thread

[Former Member]

Dear Roberto

in my scenario,

both plant and sales organization are belongs to same country.

trhanks

Raju

[Former Member]

Dear Roberto

can yoy give me exact congiration path for this

Thanks

Raju.

[former_member217082]

Hi Raju

Check the assignment you have done in the enterprise structure

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant

Regards

Srinath