on 08-07-2009 10:14 AM
Hi all,
Tax indicators are maintained in customer master. But in our IDES, Tax indicator maintenance is not appearing in billing documents tab of sales area data in customer master. Please respond that what should i do for this?
Best Regards,
AI.
hi,
maintain tax procedure for country then the tax indicators will appear both in customer and material,
follow the menu path
img-financial accounting-tax on sales /purchase-basic settings
check calculation procedure
assign country to calculatin procedure
regards
senya
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Tax indicators are maintained in "customer master"
Tax indicator maintenance is not appearing in billing documents
tab of sales area data in "customer master."
Before trying to propose a suggestion, can you reconfirm that your above statement is correct. When you say tax indicators are maintained in customer master in one sentence, in the next sentence, you were saying, it is not appearing which is contradict.
I presume, there should have been some typographical error. Probably, in the second one, it should have been sale order. Am I right ??
thanks
G. Lakshmipathi
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Hi Friend,
To display the TAX INDICATORS in Customer Billing you have to assing the TAX CATEGORIES to Country
Goto transaction code OVK1 and assign the tax condition types for your country key (for example DE for Germany) and assign the tax category as MWST ( for example)
After that goto OVK3 and assign the tax classifications as 0, 1 for your tax condition.
Now you can see the tax column in customer master.
Hope it is clear,
regards,
santosh
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Hi
Check in t code OVK3 for Tax Indicators in customer master
The entire settings of tax of SD is done in
In-img-SD-basic functions--taxes
Here define tax determination rules Aganist your country the proper settings has to be made
Then define tax relevance of master records
Here you can do it for both CMR t code OVK3
and MMR t code OVK4
Regards
Raja
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