cancel
Showing results for 
Search instead for 
Did you mean: 

tax category in customer master sales area data ,billing tab

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

Dear Vipin,

The country code and related details come frm OVK1. Award points if useful....

Former Member
0 Kudos

dear all,

i know that the country comes from OVK1 but which country should come ,how that determination takes palce

Former Member
0 Kudos

Hi,

Use t code OBYZ,OBBG and FTXP.You may get the solution

Regards

Irfan

Former Member
0 Kudos

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

jignesh_mehta3
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

The tax categories per condition type is maintained in OVK3.

Former Member
0 Kudos

Hi,

This will come from OVK3 that is in Sales & Distribution Baisc Functions Taxes Define Tax Relevancy Of Master Records.

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

thanks for the info,

but i need to know from wher is the country code coming in the billing tab

in tax

jignesh_mehta3
Active Contributor
0 Kudos

Country code comes from same t-code OVK1 / path explained above...

Try it once & you will get clear idea...

Thanks,

Jignesh Mehta