customer master the system is picking up the tax category of country DE

[Former Member]

Hi Gurus,

I am facing a problem regarding the tax codes which are coming during the creation of customer master.

The sold to party is created within country india, and also the respective settings have been done in FI regarding the tax on sales and purchase. However, while creation of customer master the system is picking up the tax category defined for country DE, also.

It appears as follow:

DE Germany MWST Output Tax

IN India JIVC IN A/R CST PAYABLE

IN India JIVP VAT

please help me solve this issue.i have checked access sequence also there is no MWST.

[Former Member]

THanks.

It is worked out.

[aramsum]

Hi Bhushan,

This is often caused by the Plant and the sales org and distribution channel assignment. Check If any plant which is in DE(0001) has been assigned to your sales org.Remove that. Apart from that check "OVK1" and "OVK3" aswell. Kindly please let me know If you need any more information on this.

Regards

Ram Pedarla

[former_member188076]

Hi

Check in OVK1, there it should be JIVC and JIVP for the country IN, and not MWST, if MWST is maintained remove that.

Again in OVK3 amintain the Tax Classification for Customer for Condition Type JIVC and JIVP which you want in Customer master.

Regards

Amitesh Anand