on 04-13-2009 6:07 AM
Hi,
While iam creating New material through MM01, iam not getting Tax detais field under Sales organisation1 Tab.
here i selected material type: Finished Goods
industry sector: Mechanical Engg.
So how can i get the tax files to maintain tax details.
Cheers
HI
Maintain the tax classification in OVK4
and also assign the calculation procedure to country
regards
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Hello Friend,
Please check, whether you have assigned that Tax condition type in the transaction(OVK1) obtained by following the path..
SPRO- IMG- SD - Basic Functions - Taxes - Define Tax Determination Rules
Here check, whether you have assigned that condition type to your country.
Thanks,
Venkatesh.S.P
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PS,
You need to maintain Tax details in the following configuration path:
IMG --> SD --> BF --> TAxes -->
a. Define Tax Determination Rules
b. Define Regional Codes
c. Assign Delivering Plants for Tax Determination
d. Define Tax Relevency of master records
Onn maintaining the conditions in Master records (Customer master and Material Master) the condition types will automatically appear in materials and customer master.
Regards
Sathya
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Hi
Maintain entries in T code: OVK1
Tax country - Seq - Tax Category
Now create new material with MM01 , you will get the tax data tab
Hope it helps
Regards,
Ramesh
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Hi,
Maintain the field Required in OMS9, and maintain Tax classification in OVK4.
Regards
Kedasu
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