Tax category customer master

[Former Member]

Hello,

Can two condition types be maintained in the customer master level.We are rolling new tax calculation process from SAP to external tax calculation however it will be in phases so there is an requirement to add new condition type in the customer master

till all the countries move to external tax and these two conditions work in parallel .

Regards,

Amy

[Lakshmipathi · Accepted solution]

I hope you were meant to say tax classification and not tax condition type. We do not maintain any condition type in customer master.

If that is the case, yes you can maintain different tax classification in customer master in Sales Area Data > Billing document tab. Parallely, in V/07, you have to assign tables like 293, 341, 368 etc. to differentiate your tax and maintain the same in VK11.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Yes , you can maintain two tax conditions in customer master. However you can maintain the tax classification for the applicable condition in customer master.

Ramchandra

[Former Member]

Hi Ramchandra,

Thanks for your answer, however I am bit unclear could you help elaborate will appreciate that,

Regards,

Amy