one customer with 2 tax

[jasmeetmanik]

Hi all,

I have an isuse when i create a new customer, under the billing documents tab for tax it comes with two differnet countrys to be mainted for. Can anyone help me to understand how the customer works out two different country tax in the customer master.

Thanks

Jasmeet

[jasmeetmanik · Accepted solution]

The entry is explained as below

IE 1 MWST

What confuses me is how does it picks another country under customer master

[Former Member · Accepted solution]

Hi,

The reason for this is because you probably have mulitple plants assigned to the sales organization in question.

If you look at your US sales org, if you only have a US plant assigned to that sales org, then on customer creation, you would only see the US tax category displayed.

For a European sales org, say France, if you have 2 plants assigned to the sales org in configuration, lets say for example, a France plant and a US plant, then upon creating a france customer, you will see 2 tax classifications, one for France and the other for US. This goes for material master as well. I hope this helps.

[Lakshmipathi]

Check in OVK1 what is maintained for the origin country.

thanks

G. Lakshmipathi