Tax Category in Customer Master

[former_member301027]

Dear Gurus,

In my SAP system, customer master billing document tab page there is a classification of VAT where user assign "0" or "1", but its specific to Australia, for for Bangladesh I required "MWST" should be there instead of VAT.

So in OVK1 I maintain the bangladesh country with tax category MWST, but when i create the customer master and enter Bangladesh in the country field system remain same at billing document tab page, i cant seen the MWST related tax category, there are still VAT related tax category are there.

Pls advise, if I missing some area.

Looking for the gurus response.

[bsivasankarreddy_reddy · Accepted solution]

hi

imran

please check below path , first check the

img- financial accounting - - financial accounting and global settings- -tax on sale purchases-basic settings -assign country  to tax calculation procedure , here you assign the country to tax procedure  like Bangladesh 

and after check the sale side

img-sales and distribution - basic functions - taxes , here you will check all settings

then you go to customer then check

[former_member301027 · Accepted solution]

Dear BOJJA SIVASANKAR REDDY,

I have check all the said setting, every thing is ok... any thing else.

Loking for your response.

regards,

[bsivasankarreddy_reddy · Accepted solution]

hi

can you send the

xd02 billing tab screen shoot,

[former_member301027 · Accepted solution]

Dear BOJJA SIVASANKAR REDDY,

Issue resolvved, after incorporate the said settings, Mistake i am doing is to chose wrong sales organization at the creation time of customer master.

Thanks

[bsivasankarreddy_reddy · Accepted solution]

hi vijay

its good , please close the thread