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author's profile photo Former Member
Former Member

tax screen while customer creation

Hi,

While creating customer master we get to see tax screen in Sles Data under Billing tab.

I am not able to see it in dev system.

Which are the settings to look for so that I could see this screenfor tax which appears just below account assignment group field.

I checked OVK3/4/6 but could not find anything.

Request you to suggest me something.

Thx in advance

Best Regards,

manOO

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 01:24 PM

    Check the [OBD2] settings for the particular account group. Go to Sales Data field status ->Billing Group -> Taxes and Licencse field and check the radio button which has been selected.

    Regards

    Nadarajah Pratheb

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  • Posted on Nov 29, 2007 at 02:00 PM

    Dear sapjuly

    Check in IMG - Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Account Groups with Screen Layout (Customers).

    Select your account group, tick the lens on top and double click on "<i>Sales data</i>" under "<i>Field Status</i>" tab. Further once again double click "<i>Billing</i>". Now you can see there will be 4 options defined for each field.

    Most probably, the field "Taxes" would have been selected for "<i>Supress</i>". Change it to "<i>Req.Entry</i>".

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 05:05 PM

    Assign the plant for Tax Determination in OX10, using the country key, the SAP System recognizes which tax type is valid for a plant and thus which taxes are relevant when creating an SD document.

    Define the Customer Taxes in OVK3, you will maintain the tax code in Customer Master.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 10:18 PM

    Dear,

    Please check the account group selection, Weatehr you are creating an SOLD TO PARTY or something else.

    Ramesh Jaiswal

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