on 06-27-2014 7:35 AM
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
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
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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.
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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.
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Hello,
I think adding the Tax Clssification fields to Incompletion log is a better and easy option here.
Thanks,
Jignesh Mehta
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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
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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$
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fields at header & item. use as per your business requirement
VBAK TAXK1
VBAP TAXM1
thanks
Rama
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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.
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Hi,
Try using the Incompletion procedure to have this tax classification mandatory.
Regards
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