Material Master - US taxes configuration

[Former Member]

Hello Everyone,

When creating a material in US, for some reason by default I get the Canada taxes (CTX1, CTX2, CTX3) also displayed in the Sales-Org1 menu tab. How to eliminate the Canada taxes not to come here?

Sincerely,

NS

[Former Member]

Hello Mukund,

Thanks for your reply.

When I try to go to SPRO - SD - Basic settings - Taxes - Tax relevancy I get two options Customer taxes, Material taxes.

When I select Material taxes, I see the following:

Tax categ. - Name - Tax class. - Description

.....

.....

.....

CTX1 - GST (Canada) - 0 - No tax

CTX1 - GST (Canada) - 1 - Full tax

CTX2 - PST (Canada) - 0 - No tax

CTX2 - PST (Canada) - 1 - Full tax

CTX3 - PST-Que & Mar(Base+) - 0 - No tax

CTX3 - PST-Que & Mar(Base+) - 1 - Full tax

.....

.....

.....

UTXJ - Tax Jurisdict.Code - 0 - Tax exempt

UTXJ - Tax Jurisdict.Code - 1 - Taxable

UTXJ - Tax Jurisdict.Code - 9 - Tax exempt

.....

.....

I don't see any country key assignment here. Could you please clarify on this. I am using 4.7 version.

Sincerely,

NS

[Former Member]

hi,

in spro customising -->sd --> basic settings >taxes>tax relevancy

check for country key assignment to all the three condition types specified.

if u do not want material master to pick up these three then remove the country key assignment to these three condition types.

reward if helps !!!!!

[reazuddin_md]

Hi,

Chek OVK1,

For Country Canada ( CTX1, CTX2 & CTX3) might be maintained along with sequence numbers.

Its nothing but, these area taxes can be maintained for Country Canada.