Tax Jurisdiction

[Former Member]

Hi All,

The system proposes 5 tax jurisdictions(JTX1, JTX2, JTX3,JTX4 and MWST of country DE) while executing transactions XD01 and MM01. Can i maintain only one tax jurisdiction (JTX1) and delete remaining four tax jurisdiction in t code OVK1. If i do it. will it impact anywhere. Do suggest me a solution.

Regards

Sankar

[former_member188076]

Hi

In OVK1 you can maintain as per your requirement. The impact is that whatever you maintain, you will get only that option in Customer Master--> Sales View --> Billing Tab --> TAX Category which is where you maintain the Customer Tax Classification.

So if you keep only JTX1 and maintain the Two Customer Tax Classification in OVK3, then you will only get option for JTX1 and maintain one classification in Customer Master which can be changed in Sales Order.

Regards

Amitesh Anand