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MWST tax removal from country code

Former Member
0 Kudos

Dear gurus,

My FI consultant is on holiday until the end of the week. She has implemented a MWST tax code for both a Bulgarian company and a Romanian company.

When I try to create a customer for Romania, I can see both MWST taxes appearing.

Can you help me suppress the Bulgarian TAX code in the sales order please.

Your help is urgently needed.

Thanks

Chris

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to OVK1 and compare for both the countries what tax classification is assigned. From your message, it seems for both the countries same tax classification is assigned. It should have been different.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi there,

I understand that for different countries the Tax Classification should be different. However my question is: How do you remove the TAX classification from Bulgaria to only keep the Tax Classification for Romania.

I suppose a Tax Code is only allocated to customers within the same sales area or company code.

Please let me know

Thanks

Chris

former_member1091983
Active Contributor
0 Kudos

Hi,

Remove MWST tax catergory for Bulgaria in t-code OVK1..maitain it only for Romania

and chk ur Tax classification settings in OVK3 also...

Reg

JJ

Answers (0)