on 04-14-2011 9:46 AM
Dear Sap gurus,
while extending customer to other sales area, tax classifications are overwritten, so please give me a solution
Assume that i created a customer 123 to the sales area 1000 01 01 with the tax classifications 0
the same customer 123 is extended to the other sales area 1100 01 01 with the tax classifications 1 changed, while extending the customer, here tax had been overwritten and the same will be in 1000 also as 1.
Thanks in advance
Ratnam
Edited by: ratnamsri on Apr 14, 2011 1:29 PM
Hi Ratnam,
Unfortunately, I regret to tell you that the situation you describe is the standard system behaviour: in XD02, if you change the tax
classification (KNVI-TAXKD) for a sales organization/ plant, this tax classification is automatically transferred to all other sales
organizations of this customer. The reason is that table KNVI has the following primary keys:
MANDT x MANDT CLNT 3 T000 Client
KUNNR x KUNNR CHAR 10 KNA1 Customer number
ALAND x ALAND CHAR 3 T005 Delivering country
TATYP x TATYP CHAR 4 T685A Tax category (sales
TAXKD TAKLD CHAR 1 TSKD Tax classification
The x marks the key to this field.
Please note that the sales area is not in the table hence the system changes the tax classification for all sales areas.
The tax classification (field: KNVI-TAXKD) for a customer depends on the country and not on the sales area. This is a legal requirement. So if you change this field, it is changed for all sales areas.
There is no possibility to make it sales area dependant except for a modification.
I hope that this information is of assistance to you.
Regards,
Alex
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Hi Alex,
Thanks for your valuable feedback,but client requirement was different, because when ever i am creating a sales order what ever the default taxes are there,it is fetching into sales order, but here for both the sales organisations tax classifications to be different, i think you can understood my problem.
Thanks in Advance
Ratnam
You will need to either:
1. Create additional tax indicators for the different countries
OR
2. Include the sales org/area in the tax code determination.
Either way, you will need to change the access sequence for the tax condition.
Please note - it is quite normal to change the access sequence. Too many people struggle with taxes because they don't realise that the SAP delivered access sequence is just an example. Change the configuration to meet your requirements - this is what SAP intends.
Hi,
When ever,you are extending teh customer to another sales area,the tax classification will not be overwritten.
In your example,if you are creating Sales order in the sales area 1000/01/01,the tax will be fetched as "0" and when ever creating the sales order in the sales area 1100/01/01,tax indicator 1 will be taken into consideration.
Regards,
Krishna.
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