on 03-05-2008 12:07 PM
Hi,
When i go to create customer (XD01) under Sales Area Data ->Billing Documents -> Taxes:
The default entry that appears is Country DE and MWST tax.
I want MWST tax to appear for a different country and not DE.
From where can i change this?
Please reply ASAP.
Thanks in advance,
Kanishka
Dear Kanishka
Go to ox10, select your plant and see whether IN is assigned to Factory Calender.
thanks
G. Lakshmipathi
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hi
u have to do tax determination img--sd-taxes---
check the country which u want to appear in the first step
if it is not thr go to new entries create eg in -- mwst
do master data relevant for taxes
customer taxes
material taxes
ur problem will be solved
ram
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Hi,
You can maintain this in Spro>SD>bf>taxes> here tax deternmination check for customer taxes and material taxes here for customer taxes u have to maintain for which country u want to maintain.
For eg: for india give in tax(mwst) and other details, if u maintain here then it will appear in customer master, but check ur company code, company and plant other setting for which country ur maintianing then only with all these combination it will work.
Hope you got it.
Reward if helped u.
bye
Anil
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Hello,
The system displays the countries provided in the customer master in the sales area data, billing area, from the plant assignment (plant country) for the distribution channel and division (transaction OVX6).
Therefore it actually depends on the country key that is given when defining sales organisation. As you give sales area while creating customer master, country key is identified by the system and the corresponding tax condition type.
Therefore if you want another country key with MWST, you have to work on sales area created with IN country key and make sure condition type MWST is maintained in that company code.
You can also change the automatically determined tax classification of the customer in the sales and distribution document header in the billing document area as an 'Alternative tax classification'.
REWARD POINTS IF HELPFUL
Regards
Sai
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