Customization septs to show Tax in customer and mat master

[Former Member]

Hi guys,

While creating customer master, there is no option to maintain tax in billing tab and also in material master. Could any body share customization setting to show and mainatain tax in customer and mat master data. And also CIN tab also not shown in Customer master.

Regards

[Former Member]

Hi,

First define tax classification for customer

Path - SPRO - Sales and Distribution - Basic Functions - Taxes - Define Tax Relevancy Of Master Records - Customer / Material Taxes then

Maintain Tax code in T code - FTXP

Maintain the condition record in VK11.

please let me know above solution works or not ?

[Lakshmipathi]

Check in OVK1 whether for origin country, you have assigned the tax condition type (MWST or UTXJ)

For CIN, go to OMT3E. Select "User Screen Reference" and add your user id with an asterisk mark

thanks

G. Lakshmipathi