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Former Member
Aug 04, 2008 at 11:47 AM

Derivation rule to determine customer tax classification in COPA


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.