on 06-23-2012 11:09 AM
HI!
I create a new condation as Tax, in my scenerio it is not for all the distributors and i like to update it in the xd01 to seperate the distributors, i allready created and it is appear in the sale order and also in the invoice but i need your help to update in the xd01 tax and mm01 tax for make a different for those customer where it is not required. when i try to update in the customer data of change view "customer taxes" overview, system replay me, Condition type ZMAR is not defined for taxes and same i cant update it in material master file. please send me compleate process of the customer and material of condation setting.
Regards
Khan
hi
check the path
IMG- sales and distribution - basic function - taxes- check for define tax relevancy , her check customer and material related
normally maintain the customer tax classification ,
JTX1,JYX2,JTX3, UTXJ is for only TAXINJ procedure
but TAXINN it will change the conditions
like MWST etc
this condition type you will maintain at customer level and material level
this condition type( UTXJ or MWST) maintain the condition records , at VK11
And also maintain the pricing procedure for this condition for UTXJ , or MWST
please check this
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Hello,
This can be done by defining Customer & Masterial Taxes.
Use T-Code OVK3 & OVK4 for this purpose.
You can also search the forum with OVK3 & OVK4 & get the explanation.
Thanks,
Jignesh Mehta
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HI!
Every one right here but my question also start from here, i already create a condition as ZMAR and also update it in every where and its working perfect but i like to control with it customers requirement. when i try with OVK3 & OVK4 system reply as, Condition type ZMAR is not defined for taxes .
my requirement where is requirement defined for taxes. anybody send me complete stepwise process of these type of condition.
Khan
hi
customer and material tax condition types define at V/06 only , but here you maintain the settings you make correct ,
it means , you make condition class - D taxes you will maintain , check the v/06 , like below screen ,
check all settings,
check OBYZ also here maintain the tax condition type , access sequence , procedure
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