on 08-10-2009 3:40 PM
In the creation of customers, in the section sales area data,
the "billing document" tab, the field "tax classification" does not
record any of the options (0,1,3), always brings out the message "Check
tax classification, maintenance is incomplete "and does not leave any
client record
Kindly check the Tax Assignment as per your Country in T Code OVK1.After making the assignment ,Go to the Master Data of Customer & Material and maintain the relevant Tax Classification as per your Requirement.
Best Regards,
Ankur
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Hi,
You may be missing configuration in transaction OVK3, which links the tax category you want to use and the values you want to assign (0, 1 or 3) at the customer master record.
Hope this helps.
GG
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