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Tax Views in CMR&MMR

Dear Fnds,

Iam Had Issue about Tax classifications....

i maintained in Customer master Tax Classification

1.C form

2.W/o C form


Purely it represents the Sales Tax of the customer(Here i didnt find any Excise releated things,will i maintain or not).

Now I need to maintain Mateiral MAster tax classification ...what should i Miantain here..Here shall i maintain what i maintain in Customer master that should maintain or Diff?



Former Member

Please dont post the same question repeatedly as this question has already been answered.

You need to maintain "1" in both customer master and material master and you need to change it manually in sale order at item level "Billing" tab. For this, you need to maintain multiple tax codes in VK11 / UTXJ


G. Lakshmipathi

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