on 08-04-2008 12:01 PM
can any one tell me where the tax category in customer master sales area data ,billing tab comes from
i.e from where is the tax categaory populated
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Dear Vipin,
The country code and related details come frm OVK1. Award points if useful....
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Hello,
You need to maintina the output tax condition to the country. Then the tax relevenvy of mater records to be maintined in SPRO --> Sales & Distribution --> Baisc Functions --> Taxes Define Tax Relevancy Of Master Records.
Normally the tax category will be like;
0 - Non Taxable
1 - Taxable
2 - Sometime taxable ...etc...
Once you maintain the same, you be be able to the tax category tab unber Customer master --> Sales area tab --> Billing Document --> Taxes.
In material master it can be seen in Material Master --> Sales org data 1 --> Tax data.
Prase
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Dear VIpin,
As mentioned above tax catergories come from OVK1 & t he Path is IMG - SD - Basic Funtions - Taxes - Define Tax relevancy of Master Records - Customer Taxes.
Here you can also define the Tax Categories that appear in Material Master record - Sales - Sales Orgn 1 tab page...
Hope this helps...
Reward if useful..
Thanks,
Jignesh Mehta
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Hi,
The tax categories per condition type is maintained in OVK3.
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Hi,
This will come from OVK3 that is in Sales & Distribution Baisc Functions Taxes Define Tax Relevancy Of Master Records.
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Dear vipin
It is based on the data maintained in OVK1 where for the origin country, you need to maintain JTX1 to JTX4. So while creating customer master, based on the country you are maintaining in General Data, the tax classifications will flow.
thanks
G. Lakshmipathi
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