Multiple Tax Classifications in Customer Master

[former_member1190345]

Hi,

I am creating a customer master with the Compnay Code 1000 and Sales Area 1000/10/10 which belong to the country Great Britain. However when I go to the Tax Classification I am getting to Tax Combinations :

1. GB - MWST -

2. US - UTXJ

Since the customer has been created with a Sales Area belonging to Great Britain why am I getting US-UTXJ also in the tax Combinations?

Any help on this wil be appreciated. Please find the screen shot below:

[Former Member]

Hi,

Go to IMG under Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Basic Settings → Assign Country to Calculation Procedure.

Check GB is assigned to which calculation procedure.

Regards,

Jaydip

[former_member1190345]

Hi Jaydip,

Thanks for your help on this...but I just Investigated and go the root cause of the problem.

There are 4 plants belonging to GB country that were assigned to the Sales Org/DC combination and along with these there was one plant that belonged to US that was assigned to the  same Sales Org/DC combination. This was where the issue had originated from. Because of this assignment the 2nd Tax Classification line was appearing.

Nagesh.

[Former Member]

Hi Nagesh,

Thank you for sharing the solution which will helpful to others in future 🙂

Thanks,

Jaydip