on 11-17-2009 12:01 PM
Hi All,
Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.
Hi,
Apart from the taxdetermination procedure in ovk1,ovk3 you need to check the field status of the customer taxes.
Goto OBD2> Choose your account group>go to sales data --> billling data tab details 'taxes and licenses' relavent radio button should be activated for required entry or optional entry.
Jagan
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Hi,
You have to maintain few settings for this
In OVK1 Enter the TAX CATEGORY for the Country
In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
regards,
santosh
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