Derivation rule to determine customer tax classification in COPA

[Former Member]

Hi Experts,

Please guide me to complete this assignment.

The requirement is to fetch the material tax classification and customer tax classificaion into COPA through derivation rule.

we can fetch material tax classification through table VBRP.

Please help me to derive customer tax classification( KNVI-TAXKD) through derivation.

Customer tax classification data is available in table KNVI.

But when you consider KNVI table through table lookup it is asking customer, country key and tax category. To define this derivation rule we need tax category values in COPA.

We can get customer and country key but not tax category.

How to bring tax category (KNVI-TATYP)

into COPA to define derivation rule to fetch customer tax classification( KNVI-TAXKD).

Please suggest me if any alternative solution to bring customer tax classification data into COPA.

Points will be assigned to usefull answer.

Thanks in advance.

Regards,

Amar.

[Former Member]

I am having the same type issue where I have to create Tax Classification Characteristic based on KNVI-TAXKD. I am trying to do that by using t-code KEA5, but it's asking for a Compound Characteristic, and not taking any custom Character without that. Have you solved this issue already? Please let me know what your solution was.

[Former Member]

HI,

The Tax related thing are balance sheet items . which can not be considered at CO-PA.

only revenue item will be considered at Co-pa.

Hope this is clear

With regards

krishna

[Former Member]

I am having the same type issue where I have to create Tax Classification Characteristic based on KNVI-TAXKD. I am trying to do that by using t-code KEA5, but it's asking for a Compound Characteristic, and not taking any custom Character without that. Have you solved this issue already? Please let me know what your solution was.

[Former Member]

It will be great help if you could elaborate your suggestion a little more that will help me understand it better.