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Former Member

TAX DATA SCREEN ..

Hi Team ,

Tax Data Classification Screen in the Material Master is missing .

Where is the setting that which controls the setting for this screen..How can i revive this tax classification data in sales Org 1 of Material Master..

Thanks in advance..

Regards,

Suman

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4 Answers

  • Sep 01, 2008 at 10:43 AM

    Dear Suman,

    Go to T-code - OVK4 OR folloe this menu path:

    IMG - Sales & Distn - Basic Funtions - Taxes - Define Tax Relevancy of Master Records - Material Taxes

    You can define taxes that appear in Material Master records here...

    You can also define Taxes that appear in Customer Master by selecting Customer Master option...

    Hope this helps...

    Give points if Useful.,..

    Thanks,

    Jignesh Mehta

    Edited by: Jignesh Mehta on Sep 1, 2008 4:13 PM

    Edited by: Jignesh Mehta on Sep 1, 2008 4:16 PM

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  • Sep 01, 2008 at 10:44 AM

    Dear Suman

    Go to OBD2, select the account group, double click on Sales data. Again double click on Billing. There you can see a field [Taxes and licenses] for which you have to select the box [Req Entry]

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 01, 2008 at 10:52 AM

    Hello,

    The output tax type to the country must be assigned in:

    IMG - Sales & Distn - Basic Funtions - Taxes

    Once you maintain this, the tax relevency for master records for output tax must be given (0 - Tax exempt, 1- Taxable).

    IMG - Sales & Distn - Basic Funtions - Taxes - Define Tax Relevancy of Master Records - Customer Taxes / Material Taxes

    Once you do this, the tax classification fileds will appear in customer and material master records.

    Prase

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    Former Member
    Sep 01, 2008 at 11:00 AM

    Hi,

    Goto Img,basic function,taxes, define tax determination rules and assign Coutry to Tax categories.

    Irfan

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