TAX classification in customer master

[Former Member]

Hi,

When we make the customer master then in sales area data - billing tab, some tax classifications atomatically comes as per country...in tax determination process I am unable to trace the link of how this data is getting picked up or from where the data is getting picked up.

In tax determination process we have;

1. ovk1 - tax catg by country

2. ovk3 - customer tax

3. vk13 - tax cond rec maintain.

Please help me to understand the link.

[Shiva_Ram · Accepted solution]

Please search the forum/web before posting. Similar question was answered in the forum before;

For example http://scn.sap.com/thread/3172979 and http://scn.sap.com/thread/1812162

Regards,

[Former Member · Accepted solution]

Thanks Shiva Ram. . .

[Former Member]

Hi Nimo ,

The country appearing the Billing Tab of Customer Master - Tax classification is based on the plant's country assigned to the sales organization.

Regards

Vinu

[Former Member]

If a plant e.g. AB01 is assigned to sales organisation XX01, XX02, etc, then country assigned to plant AB01e.g. AB will appear in tax classification tabs for all customers created in XX01,XX02, etc

Hope its clear.