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how to make tax classification field mandatory in sales order ?

Former Member
0 Kudos

Hi,

while creating sales order, " how to make tax classification field mandatory ".

Please tell me the procedure.

In tcode OVA2. what are the entries for fields,table.

Regards,

sapsduser

Accepted Solutions (0)

Answers (9)

Answers (9)

Former Member
0 Kudos

Hi Sapsduser

Please make the Tax classification mandatory at Customer master level itself .You can achieve this by making changes in account group  as required field .

  So every time Customer is created your tax classification entry is mandatory at master data level.Once Master data is fixed same will flow in Sales Order as well.

  ( Please let me know the Business need " why tax classification to be mandatory in Sales Order why not in Customer Master""""  )

Regards

Santosh Verma

Former Member
0 Kudos

Hi,

thanks all.

Former Member
0 Kudos

Hello,

In FI SPRO settings of customer account group make the 'Taxes and licenses' as mandatory.

So while creating the Customer master itself TAX Classification will be a required entry  and it will be copied in sales order during order creation.

Hope it will help.

Regards

AG.

Former Member
0 Kudos

Hi,

I tried with SHD0 transaction with Transaction Code VA01

Then entered Transaction variant as BUS2103 .


In the next screen, i put TAXM1 field and set it as Required

Now while saving sales order it is giving warning message vu001.

how to convert this warning message in error message.?

give me procedure.

moazzam_ali
Active Contributor
0 Kudos

What is that warning message and message number?

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

its better you try with Incompletion log it is working

Former Member
0 Kudos

message vu001

moazzam_ali
Active Contributor
0 Kudos

I have no idea about this message. When we do it with variant we do it by simply assigning vriant to order type in VOV8 and there should be no warning or information in it.

Thank$

jignesh_mehta3
Active Contributor
0 Kudos

Hello,

I think adding the Tax Clssification fields to Incompletion log is a better and easy option here.

Thanks,

Jignesh Mehta

former_member186385
Active Contributor
0 Kudos

Hi,

Have you tried with SHD0 transaction with Transaction Code VA01

enter Transaction variant as BUS2103 and Click on change


In the next screen, find TAXM1 field and set it as Required

try this and revert if you find any difficulty

thanks

santosh

moazzam_ali
Active Contributor
0 Kudos

Hi

Incompletion log is better option for this. Alternate solution would be using SHD0 variant but I recommend incompletion log because it'll fulfill the purpose.

Thank$

Former Member
0 Kudos

fields at header & item. use as per your business requirement

VBAK TAXK1

VBAP TAXM1

thanks

Rama

Former Member
0 Kudos

Dear ,

Could you please share why you want to make tax Classification field mandatory in sales order.

Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)

Tax Classification field for Material in Material Master Data = Sales Org. 1 View.

While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.

Tax is calculated based on the ship to party.

Hope this will help you.....

Regards,

Manoranjan.

Former Member
0 Kudos

Hi,

Try using the Incompletion procedure to have this tax classification mandatory.

Regards