Wrong customer classification in SO

[Former Member]

Dear Experts,

I have 6 tax condition types in OVK1. I have maintained OVK3 and OVK4. We use the same access sequence for all 6 conditions. When I create the sales order, the customer tax classification proposed is of the first conditions. for eg in customer master I have maintained as below.

Cond type Tax class

Cond1 0

Cond 2 1

Cond 3 1

Cond 4 2

Cond 5 0

Cond 6 1

Eventhough we maintained different tax classification, in the sales order all condition types have same tax calssification (of cond1).

Kindly help to solve this.

[Former Member]

Hi Beena,

Tax classification gets picked based on the following order. Sales Tax identification no is maintained either for 1: Payer or 2: Ship to Partyor 3: Sold to Party

In OVK1 maintain for relevant country condn type eg TXCL 1

OVK3 Cust Class for Condn Type TXCL diff values like 0 - exempt, 1 taxable

OVK4 material class TXCL - F

In CMR for cust 1 if we maintain tax class TXCL as 1, then in the sales order for Cust 1 it will pick up 1.

Hope this is what u require?

Rgds,

Anitha J

[Former Member]

Hi Anitha,

Thank you. Yes, that is the requirement. But the complication here is I have multiple tax conditions in same pricing procedure.

So in customer master I maintain different tax class for different conditions.

Say for eg

TAXC1 - 1

TAXC2- 0

In sales order, the tax classification for TAXC2 is picked as 1 where as I need 0

Regards,

Beena

[Former Member]

Create as many access sequeces/tables as the number of OVK1 entries. Every table should have distinct cust and mat tax classification. For example-

table 1- cust and mat tax classification 1 (TAXK1 & TAXM1)

table 2- cust and mat tax classification 2 (TAXK2 & TAXM2)

table 3- cust and mat tax classification 3 (TAXK3 & TAXM3)

4

5

5

Maintain condition records at all these levels and you'll get the desired result

[Former Member]

Can anyone help on this??