tax classification

[Former Member]

hi!

how to create tax classification settnigs in billing of sales area data section of Customer Master.

thankyou

[Former Member]

Hi,

To create new tax classification for customer master go to>>SPRO>>Sales & Distribution>>Basic functions>>Taxes>>Define tax relevancy of master records.

Select customer taxes.

In this screen enter new tax category. Tax category is nothing but the condition used in sales pricing to determine all the taxes relevant for that country.

Enter tax classification of the customer eg: 0 for tax exempt, 1 for liable for taxes.

Save the configuration.

Now in Customer master data>>Sales area data>>Billing Document screen you will get the tax category data. Enter relevant tax classification against that tax category.

System considers this classification as one of the criterias to calculate the taxes in sales pricing.

Regards,

Savita Swami

[Former Member]

Dear Satya,

T. Code: OVK3 - Tax classification for customers is valid for each sales area.

This you will maintain in CMR --> Sales Area Data --> Billing

T. Code: OVK4 - Tax classification for materials is valid at the level of sales organization/distribution channel/plant.

This you will find in MMR --> Sales:Sales Org.1

T. Code: OBD2

Select your account group (say, Sold-to-Party or Ship-to-Pary etc..)

Select Field Status: Sales Area Data,

followed by Group: Billing.

You can see a field "Taxes and licences" there. select the box under "Req.Entry".

Best Regards,

Amit

[Former Member]

Hi Satya,

The table is KNVI for tax classification

regards

prasad

[Former Member]

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

Here you can add new classification.

Sam

[former_member550050]

Hi

T code OVK3

Img-sd-basic functions-taxes-define tax relevancy for master records

In that both Customer and material is there

T code OVK4 is for materials

Regards

raja

[Former Member]

dear raja

thanks for the reply. but what i need is the tax classification table in customer master.unless table is there we cannot maintain the tax classification numbers.i thinkit it is fico issue. but we need to know

[former_member204513]

Dear Satya,

Check with KNVI table regarding tax classification in customer master data

Check with TSKD table regarding configuration of customer tax classification

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Dec 11, 2008 9:04 AM

[Former Member]

You will maintain the tax classification in the above path.

If you want the Table its TSKD

Sam