on 01-11-2011 4:35 PM
Hi,
In my customer SAP, for one particulat Customer and Sales organization the Tax classification field is enable (allowing to change
but for SO under other sales area it is greyed out(not allowing to change.
How to make it enabled, which option or which master i should change, Please provide your valuable input
Regards,
Siva
Hi,
please check the sales organization from plant' country, and assigned dist ch and division as per the config in( ovx6), corrrect tax classification for each tax category or cond type and country, check the following assignments via tcodes OVK1,OVK4
Regards
baalakrushnan.da
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Hi,
For one sales area, you are doing sales using a specific plant or country and in thsi country, there is a tax condition type for which multiple tax classifications are enabled in the tcode OVK3. i.e. In OVK3, for the country, the condition type has multiple entries.
In teh second case, where teh field is greyed out, the country of the plant is different or the sales org is different. For this country and the tax condition type, there is only one entry in OVK3 adn there are no other alternative you can select in the sales order.
Because of this reason, teh field is greyed out in the second case, while it is giving you the option to select some other tax classification in the first case (because it is enabled in OVK3).
Hope this helps you.
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Hi Navaneethan,
Thanks for your reply,
My orders are for different countries.
it sounds as valid reason but as mine is to do with Material when i looked at OVK4 i can see only MWST MWSI etc.
MWST has multiple entry but OVK4 has only Tax category Tax classification nowhere it is relating to the country.
My orders has MWST in both countries.
Please advise.
Regards,
Siva
Dear Siva
What is the Tax classification of the material, you have entered in that SO for that particular customer?
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM
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