tax determination rule

[Former Member]

hi,

1 may i know what is the use of OVK1?

2 in OVK1 the tax category is MWST. what is the difference with this MWST and MWAS cond type for output tax?

Thanks

[former_member188076 · Accepted solution]

Hi

OVK1 is maintenance of Tax Categories based on Country.

So if you maintain any tax condition for India (IN) in this transaction you will see the same while creating the Customer Master> Sales View> Billing Tab. There you can maitain the Tax Category like Full Tax, Tax Exemption etc. and accordingly you will get the Sales Tax in Sales Order.

hope this will clear your doubt

Amitesh Anand

[Former Member]

Hello,

OVK1 is used to activate the TAX CLASSIFICATIONS and TAX CATEGORY for the Customer master and the Material master based on the Country key.

If you see the Customer master, In the Billing tab we have TAX classification data displayed when we activate the OVK1 for that country key,

In the same way the Material master tax classification data will be activated.

MWAS is the OUTPUT tax which is used in Excise invoices as Sales tax

MWST is the Normal tax used in SD.

regards,

santosh