Tax Classification under Item Billing tab is missing

[Former Member]

Hi Gurus,

When a particular Sales Order Type is chosen, under item level under billing tab, there is no such field of Tax Classification for the user to key in the tax classification field.

However, if reference using another invoice no to create same Sales Order Type, the tax classification appear.

Please revert how to set tax classification to be available.

[Former Member · Accepted solution]

Hi,

This is how Tax is determined in the sales order line item.

You have 2 settings to do in Customer Master & Material Master.

Customer Master -

Tx: XD02

Go to "Sales Area Data" section and check "Billing" tab

There you can see "Taxes" area.

You have to maintain "Tax Classification" based on the country.

Material Master

Tx: MM02

Check "Sales: Sales Org. Data 1" tab and "Tax Data" section

You have to maintain "Tax Classification" based on the country there also.

Now you have to maintain Tax master record in VK11.

If you feel it's already maintained, go to VK12 & enter your Tax condition type there. Without pressing ENTER Key, press "Condition lnformation" button option on the top.

You'll come to a report selection screen.

Set BLANK to all fields there, including validity periods.

Execute

Now check whether you can find a record there, based on you country,

(Eg: if it's MWST, you have 3 areas,

1 - Departure Country / Destination Country

2 - Domestic Taxes

3 - Export Taxes

If you don't find a record for your combination, go to VK11 & create a new condition record.

Then start from beginning.

Should be able to see "Tax classific." now in the LI billing tab.

Best regards,

Anupa

[Former Member]

Hi

Please make sure you have maintained VK11 condition record for you Tax condition type.

[former_member217082]

Hi

Check in MMR & CMR records wheather Tax classifications have been maintained or not. If they are not maintained then check in SPRO->Sales and Distribution->Basic Functions->Tax Determination

Check wheather tax determination has been done for the country

Regards

Srinath

[Lakshmipathi]

Tax Classification in Sale order / billing will appear if the same is maintained in Customer Master / Material Master. So check both whether you have maintained.

thanks

G. Lakshmipathi