Tax Category Problem

[Former Member]

Hi,

I am getting some hard time with tax categories in Customer Master(xd01).

When i was taking 1000 CC,1000 SO,1000 Plant...i was getting MWST tax cat in billing tab(Sales area Data) of CRM.That's fine.Which is right.

But when i was taking 3000 CC,3000 SO,3000 Plant..i was getting many tax categories(irrelevant) like brazil,canada,netherland germany etc.I want to see only UTXJ..where exactly this config is done.Where do i need to change.

I have checked every where in FICO and SD config...but didn't find any location to solve the problem.

Please help me

Rama Chandra

[Former Member]

Hi Ram,

Did you check the tax determination rules and plants abroad in the basic functions of SD.

If so check whether the customer is created for the country India and plant is based on company code IN.

[Former Member]

Thanks for your response.

Yes i did...i checked every where still no use......

Where exactly we are assigning tax categories to either CC or Plant?

[Lakshmipathi]

1) Check in OVK1 whether for the origin country more than one tax classification is assigned. If so, you have to remove those

2) Check in ox10 for the delivering plant what country is maintained

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for your time.

I already did it....In OVK1 only MWST is assigned to US.In OX10..country key US and Region NY was assigned.

Still breaking my head...where am i missing.

RamaChandra