Tax category in customer master data

[Former Member]

Hi Experts,

whenever i am creating customer master data, JCSR, JCST, JLSR and JLST are automatically coming in tax Category column at Billing Documents tab in Sales area Data. Normally we have to maintain somewhere the above stated condition category then only it will appear at the place in customer master data.

My question is that where is maintaining the JCSR, JCST, JLSR and JLST condition types in order to appear in the customer master data?

Thanks

Shibu Chandran

[Former Member · Accepted solution]

Hi Shibu Chandran,

IMG-Sales and Distribution--->Basic Functuions>Taxes--> Define Tax Determination rules(OVK1)

IMG-Sales and Distribution--->Basic Functuions>Taxes>Define Tax Relevancy of Master Records-->Customer Taxes(OVK3)

Regards,

Seegal

Edited by: Raga on Sep 2, 2010 5:38 AM

[jignesh_mehta3]

Hello Shibu,

Firstly you have to assign the Tax Categories (Condition Types) to your Country.

This is done at IMG - Sales and Distribution - Basic Functions - Taxes - Define Tax Determination Rules

Here you also define the sequence of the Tax Category.

Then you define the above Tax Caterories for Customer Master

This is dome at IMG - Sales and Distribution - Basic Functions - Taxes - Define Tax Relevancy Of Master Records - Customer Taxes

Here you define the list of Tax Categories applicable in Customer Master along with tax Classification (e.g. Tax Liable / not liable / etc...)

Hope this clarifies...

Thanks,

Jignesh mehta

[Former Member]

Hi Shibu Chandran,

You can find them from

SD > Basic functions > Taxes > define tax determination rule

SD > Basic functions > Taxes > define regional codes

SD > Basic functions > Taxes > Define tax relevancy of master records

Additionally, system gathers them if it configures there and you should maintain condition type and condition records according to your condition access sequence.

Regards,

[Former Member]

hi,

the above all are CIN Condition Types in CIN Pricing Procedure and you will assign the same in normal Pricing Procedure as condition types.

you have to assign there and create a condition record for the same and that will flow into sales order and to billing.

regards,

balajia.