How Maintain the tax indicator for this material in the material master

[Former Member]

Dear Experts,

When I'm creating the outbound delivery for my STO in VL10b, the delivery is not created. And the log message is as "Maintain the tax indicator for this material in the material master". I hope the tax need to maintain in sales views.

Could someone please explain how to maintain the tax indicator in material master.

Many thanks,

Rathi

[Former Member]

Might be you have missed to enter the Tax Classification in Material Master.If the Tax Classifiation is not there then go to OVK1 and assign the Country with the Tax Category.

Then go to OVK4 and assign the relevant Tax Classification.Now go to MM02 and maintain the same.

If problem persists , create a New PO .

Best Regards,

Ankur

[Former Member]

Thanks for your reply folks.

The problem is solved.

Regards,

Rathi

[former_member315051]

Mainatain taxcategory in Tcode : OVK1 , and check , if not working then create fresh PO and Delivery

Regards,

Ramesh

[Former Member]

Hi Rathi,

Use the below path and complete the settings.

1. SPRO-Sales and Distribution-Basic Functions-Taxes-Define Tax Determination Rules

Here assign the tax category to the country.

2. SPRO-Sales and Distribution-Basic Functions-Taxes-Define Tax Relevancy Of Master Records-Customer Taxes / Material Taxes

Here maintain the tax classification code to the tax category for both customer as well as material.

Then your issue will be resolved.

Regards,

Sreehari