on 04-17-2013 7:36 AM
Dear Experts,
Kindly suggest me where to enter the Srilanka National Billing Tax in the control data of customer master data (XD03).
Thanks in advance.
Regards,
Siva Prasad N
Hello Siva,
What do you mean by Srilanka National Billing Tax? Is it a Tax Registration Number like VAT Number? Or a Tax Indicator?
If it is a Tax Registration Number, you can use either of Tax Number 1, Tax Number 2 or VAT Reg No. in Control Data of General Data in Customer Master.
You can also change the Field label (description) by referring to this link: http://scn.sap.com/docs/DOC-29498
If it is a Tax indicator (based on which Tax Condition Record is determined) then you will have to customize a Tax Category & assign same to country in T-Code OVK3 & OVK4.
Thanks,
Jignesh Mehta
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