Skip to Content
author's profile photo Former Member
Former Member

Alt tax Class err not getting picked VA41

D friends,

We are maintaining Tax Classification- Customer, for Tax Categories in the Billing Documents tab of Customer Master (XD01). But this Tax Classification is not getting picked as Alt. tax classific. in the Header data of Contract or Order in the Billing Document tab. Pl suggest.

Thanks.

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Dec 30, 2013 at 12:04 PM

    Check whether relevant "Delivery Plant" is maintained or determined or not?

    In addition to that there many thread in SCN which talks about Tax Classifications and related issues. Please put little effort in search and trail.

    Thanks, JP

    Add a comment
    10|10000 characters needed characters exceeded

    • If I am correct, that field (VBAK-TAXK1) will be blank if you create directly. It will flow if you create documents like Credit Memo Request or Return Order where you refer a billing document and all data would be fetched from preceding document. This means, if you create a Credit Memo Request or a Return Order by referencing a billing document, field value from VBRK-TAXK1 would be transferred to VBAK-TAXK1. I am not sure on this as right now, I dont have access to SAP to confirm this.

      Similarly, if you generate a billing document from a contract, there system will fetch the tax classification at header level.

      G. Lakshmipathi

  • author's profile photo Former Member
    Former Member
    Posted on Dec 31, 2013 at 08:53 AM

    Hi,

    Alt tax classification is alternate to what has been determined by system based on your cust & material tax classifications. You have to manually enter alt tax classification in sales order header. From sales order it will get copied to subsequent documents along with dependent condition values.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.