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
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
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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