on 01-16-2008 5:24 AM
I am unable to view tax data while creating master data. can anyone help me in this regards
Have u custamized the Tax determination for countries of ur plant?
check OVK1, OVK3, OVK4 and OX10,
The system displays the countries provided in the customer master based on "the plant assignment (plant country)
for the distribution channel and sorg (transaction OVX6)."
so check what are the plants that u have assigned to ur Sorg and DC....countries of those plant will be shown in customer master
The system displays the countries provided in the material
master based on "the plant assignment (plant country)
for the distribution channel and sorg (transaction OVX6)."
so check what are the plants that u have assigned to ur Sorg and DC...countries of those plant will be shown in material master
Let me know whether this resolves
Regards
Jagdish
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While raising a delivery doc type LO without reference to any sales order, I am unable to execute any credit management functions. ie simple and automatic also. can anyone help me out in this regards
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first u check the country in the customer master general data.
Please go to OVK1. For that country, Please maintain the sequence and the Tax condition type.
Also GO to SD, Basic functions, taxes, tax determintion, check the tax relevancy of master records (CMR & MMR)
This will solve ur problem.
Reward points if it is useful
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Hi,
Can you please eloborate in detail what you are not getting?
I Assume you Are Not getting taxes In customer Master.This means That you need to set your taxes for the country in
IMG.
*Path:IMG-SD-Basic functions-Taxes-Define tax determination rules.*
Plaese do reward points.
thanking you,
Best regards,
R.Srinivasan
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