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canada tax

Former Member
0 Kudos

hi

we are having two sales org-us and canada

when i try to create a customer for canada ,it give both CTXJ and UTXJ in billing documents under customer master as well as material master sales view

We want to remove UTXJ from appearing while creating customer master and material master for canada sales org

can u tell us what are the possible solutions...

regards

swetha

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi

Goto OVK1

Select Tax country and check what TAX Category you have assgined for Canada

U must have assgined CTXJ and UTXJ to Canada

Remove UTXJ assginement from CA (Canada)

and then try to process

Former Member
0 Kudos

hi

Thanks for all ur reply

My problem got resolved after i removed sales area assignment to us plants..

regards

swetha

Shiva_Ram
Active Contributor
0 Kudos

Check in t.code OVK1.

Remove UTXJ from CA and remove CTXJ from US if assigned. Then check the material and customer masters.

Regards