You can define company code data for tax categories by choosing the Customizing path for Tax category information for company - accounts receivable.
If the company code is the agent for a tax category, the following data must be defined:
Agent from - Agent until
Validity period of the company’s agent status for this tax category.
And just verify the following also.......
You can reach the tax category screen by selecting the function Tax Categories on the Control data screen. Note that this function is only active if the tax category fields are not set to invisible in the field status control.
The following fields are found on the Tax Categories screen:
Tax category
Enter a tax category to which the customer is subject. You can define the tax categories by choosing the Customizing path for maintaining tax categories.
Subj. from - subj. until
Validity period of the customer’s ‘subject to’ status for this tax category. This information could also be used in the SD.
If the tax category allows exemptions, the following data can also be defined:
Exemption number
Enter the number of the customer’s exemption certificate for this tax category, if applicable.
Exemption rate
This is the percentage of the customer’s exemption for this tax category. This information could also be used in the SD.
Exempted from - exempted until
This is the validity period of the customer’s exemption for this tax category. This information could also be used in the SD.
To make the tax category fields available, you must maintain the field status of the customer account group and the transaction in accordance with the screen layout. The field group General data - Tax categories contains the following entries which control the above fields:
Tax categories
Tax category
Subject to
Subject from - subject until
Exemption number
Exemption percentage
Exempted from - exempted until
Reward points if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.