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Former Member

Tax Classification in order

Hello,

I have few doubts about the tax classification. COuld someone please clarify.

1) Is the alternate tax classification used to over write the tax that comes as a result of tax classification of customer and material?

2) Lets say we are creating a credit memo and all the four partners are different and belong to different countries. As there is no goods movement and if the tax has to be calculated based on the destination country, which partner's destination country would the system consider.

3) Can we see tax classification of customer in sales order?

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6 Answers

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    Former Member
    Jul 17, 2009 at 10:09 AM

    hi,

    goto va02

    header data-- biling document tab, tax depart country & tax desti country

    i think tax is calculated for the payer country,

    regards

    senya

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  • Jul 17, 2009 at 10:24 AM

    Hi

    ANS 1:- Yes

    ANS 2:- On the bais of Ship to Party. TheTax (VAT or CST) depends upon the tax classification of Customer and material, and besides this the Region of Delivery Plant and Region where the material shipped (ie., ship to Party).

    ANS 3:- Yes, in sales Order Header --> Billing (customer tax classification). And in Item --> Billing (material Tax classification)

    Regards

    Amitesh

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    Former Member
    Jul 17, 2009 at 10:32 AM

    Thanks for the answers.

    Is the tax classification of customer and alternate tax classiifcation in the header data of billing tab same?

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    • Hi

      Yes

      The tax classification which is maintained in customer master> Sales Area View> Biiling Document is same which you get in the sales Order as default value.

      As per your requirement you may create the tax classification in :- IMG> S&D>Basic functions> Taxes> define Tax Relevancy of master Records.

      Regards

      Amitesh

  • Jul 17, 2009 at 10:32 AM

    Hi,

    1. Yes..if u enter manual alternate tax classification in sales ordr it will overwrite the eralier one..

    2. For this check in IMG-SD-BF-Taxes-Maintain Sales Tax Identification Number Determination

    For ur sales org assign ur Tax number..press F1 here for more info..

    3.U can see in sales order overview screen click on top Display sold to party icon..it will take u to the customer master screen..

    Or click on item level billing document tab there is field Tax classification.....

    Reg

    JJ

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    Former Member
    Jul 17, 2009 at 10:59 AM

    Can someone please let me know if the tax classification of customer can be seen in sales order without having to go to the customer master.

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    • Hi

      You must read the answers provided thoroughly, I have already given the answer in my first post related to this thread.

      For your Info once again, the way to check the Tax Classification in a Order:-

      VA01 / VA02 / VA03 --> Overview Screen --> GoTo (on Menu Bar) --> Header --> Billing :- there you will see the Alternate Tax Classification.

      regards

      Amitesh

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    Former Member
    Jul 31, 2009 at 11:27 AM

    done...

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