Missing Tax information of Customer Master data

[Former Member]

Dear all,

I have an error with Customer Account Group. I create a customer account group as Z001 (Domestic customer). After that, I go through Financial Accounting - Account Receivable and Account payable - Customer Account - Master Data - Preparation for Creating Master Data -Define Account Group with screen layout (customers) (also with Define Screen Layout per activities). And for Control Tab, I set all items are optional. But when creating Customer master data for this group, when going to SALE AREA DATA, Tab BILLING DOCUMENT, I found that the Tax information part is missing.

I try to set all items are optional, but can't resolve this problem. Can you help me ?

Thank you very much for your help,

Sylvecat.

[Former Member]

Hi

Goto TCODE : OVK3 and maintain the Customer Taxes

Path : SPRO > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records

VVR

[Former Member]

Thanks for your reply. But this is not my case. I mean that all the Tax Information Part is missing. It maybe related to Field status group or account group. But I enabled already all attributes.

Do you have any suggestion ?

Thanks,

Sylvecat.

[Former Member]

Go to account group and click on field status group for sales area. Check the billing group, might have set it up as suppressed