on 02-05-2013 11:57 AM
Hi Gurus.
I Have a doubt with OVK1 Trx.
I need to maintain some Holland VAT in one Spanish Society.
I append a new line with NL land but thid line appears in all customers ( of same sales organization ) . We need this vat only with some customers ( few ) but not
in all customers.
I need Help.
Regards.
hi
based on knowledge
what ever you create the OVK1 for country wise that particular tax categories it apple for country wise ,
it is for standard,
you create the ovk3 level for tax category - tax classification here you create the separate tax category for VAT , this only assign the specific customer ,
and also maintain the relevant condition records
regards
sankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Ismael,
Please take a look at OSS Note 872449 -- Tax determination in Sales and Distribution. It'll make you understand the things in a better way. Please note that we maintain Tax Classifications for Country in OVK1, Customer in OVK3 and Material in OVK4. Have a look over the following thread too. Rgds.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Friend, As Mr. Shankar told already told that, it is sap standard T-Code, whatever you had mainatained in this , it will apply to country wise, and after this the same thing you have to maintained in OVK3 & OVk4. Do one thing, try for some technical ... as i don;t think that it will work ,as it is standard., then also try it.. Regards, Kundan Vishwakarma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.