Tax Tab in Customer Master

[Former Member]

Hi Friends

Can any one guide me as to how the TAXES field in the Customer Master is configured. As per my knowledge we first create the different taxes in OVK3 and then Map them to the country in OVK1.

And when a CM record is being created it would ask the classifications for these tax categoty.

My query is How is it that for a customer there can be different tax category with differrent countries. E.g. In a CM record I have a customer with tax categories from three diff countries.

If so then How do we configure a CM record for taxes from diff contries.

P.S :In this case all the Partner functions are same.

Thanks

raju

[Former Member · Accepted solution]

Hi

you can not maintain different countries for the same customer(sold-to party),

if different ship to partys, bill to partys, payers are available, for each customer belongs to only one country. you need to maintain all these customers and enter all customers in Sold to Party (bcz it is unique).

while creating delivery you will get different ship to party and that ship to party tax classification is only applicable, in the same way bill to party and payer

Regards

srini

[Former Member]

closed this thread

[former_member217082]

Hi Raju

Kindly check the following links for information :

[http://help.sap.com/saphelp_47x200/helpdata/en/37/048c3c4dd23678e10000000a114027/frameset.htm]

http://help.sap.com/saphelp_47x200/helpdata/en/9c/a6c2146b4b11d395b200a0c929f4c9/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/af/3f89d79e6711d395da00a0c929f4c9/frameset.htm

Regards

Srinath