on 06-01-2010 5:26 AM
Hi all
In customer mastersales area databilling data --taxes system defaults some tax countries.Where does the system derive these default countries.Same is with the material master.
Thanks in Advance
AK
Edited by: Kumar Anil on Jun 1, 2010 10:00 AM
Hi Kumar,
In the T.Code OVK1, we will assign the Country to Tax Categories which will reflect in CMR(Billing Tab) and
MMR(Sales Org1 Tab).
With Regards
Azeez.Mohd
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Hi Anil,
For Customer Master it will take the country from the Sales Organisationa nd for the Material Master it will take from the Plant in which the Material is Created...
After that go to
SPRO> SD> Basic Functions > Taxes> Define Tax Deter., Rules... [Here Define the Tax Categories for ur Country]
SPRO> SD> Basic Functions > Taxes> Assign Delivering Plants for Tax Determ., [Assign ur plant there]
SPRO> SD> Basic Functions > Taxes> Define Rax Relevancy Of master Records.
Thank You,
Rakesh.
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Dear,
Go in MM02/MM03 ---> Tab. Sales : Sales Org.1 -
>Tax data .
You can maintain tax in above tax for material master.
Regards,
sandip
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hi anil,
The country will come from the company code and from the tax procedure which is attached to sales org.
Go to OVK1 and see whether you could see for country what tax category is assgined. If not, you have to maintain and then try to create customer master.
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