on 01-05-2010 12:22 PM
Hi,
we have the following with the tax classification (OVK1):
in OVK1 we have different countries: FR, BE, SE, IE, FI
when I go to the customer master data -> sales area data -> billing
I see FR, BE and SE, but IE and FI aren't in the list...
why?
some other customizing?
Kind regards,
Joke
Hi ,
Please check whether you have defined ''Define Tax Relevancy Of Master Records' --> customer master in SPRO and maintained that specifc tax condition.
As per my understanding this is determined by combimnation of tax detrmination rules and tax relevancy of master records.
Regards
Vivek
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This is coming from the assignment of Plants to Sales Area in Customizing. According to this customizing, you are able to deliver only from the specifeid Plants. As the plant is in a particular country effectively you can only deliver from the countries associated to those plants., so those are the countries listed as delivering countries.
Rgds
Richard
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