tax screen while customer creation

[Former Member]

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

[rameshjaiswal]

Dear,

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

Ramesh Jaiswal

[Former Member]

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.

[Lakshmipathi]

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

[Former Member]

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

[Former Member]

Hi,

This by default appearing as required entry in OBD2 so it is correct but still it is not appearing while creating customer.

Any other suggestion ?

Regards,

manOO