Changing Tax category after it is set?

[Former Member]

Hi

I want to change the tax category after it is set in customer master. How to do that?

[Former Member · Accepted solution]

Hi

It is based on the data maintained in OVK1 where for the origin country, you need to maintain JTX1 to JTX4. So while creating customer master, based on the country you are maintaining in General Data, the tax classifications will flow.

[Former Member · Accepted solution]

Thanks .Solved

[sambit_mishra]

Hello,

First of all u have to create tax category via the menu path;- IMG> SD> BF> TAXES> DEFINE TAX RELEVANCY OF MASTER RECORDS> CUSTOMER TAX. Here u need to create tax categories e.g vst - input tax, etc. tax classifications.

Then in customer master record in the billing tab u have to enter tax classification, here the tax category is changed according to tax class.

plz correct me if i m wrong.

Best Regards

Sambit.