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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.


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  • 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

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    • 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


    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.

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