Output tax determination on Customer master data

[Former Member]

Hi Gurus !

Do you know how to maintain output tax on Customer master data (TCode XD0*)?

Automaticaly when I create a customer, SAP suggest a list of output tax (MWST) with country.

When I tried to create a customer on Sales Organization A / DCh 00 / Division 00, I have:

FR MWST

NL MWST

When I tried to create another customer on Sales Organization B / DCH 00 / Division 00, I have:

FR MWST

GB MWST

NL MWST

Thank you very much for your precious help.

Stéph.

[Former Member · Accepted solution]

Hi Steph,

In Transaction OVK1 ( Path : spro  Sales & Distribution --> Basic Functions -->Taxes --> Define Tax Determination Rules ), Tax category e.g. MWST is assigned to country.

In transaction OVK3 ( Path : spro --> Sales & Distribution --> Basic Functions -->Taxes -->

Define Tax relevancy of Master Records ), you assign Tax category i.e. MWST to Tax Classification i.e. 0 ( Tax Exempt ) or 1 ( Liable for Tax ).

Based on the plant assigned to Sales Org and Distribution channel in the configuration, and the values maintained in OVK1 and OVK3 as above, you get the countries and Tax category while creating a new customer.

Hope this answers your question.

Regards,

Gobind Mendiratta.

[Former Member]

Hi Steph,

This Basically comes from assignment of Sales org-Dis Channel-Plant (Tcode-OVX6).

Just Check for your sales org A , Plant FR & NL will be assigned &

For Sales Org -B , Plants FR, GB & NL will be assigned.

Hope this Helps.

Regards,

Vikas M

[Former Member]

Hello ,

Goto the Transaction code OVK1 and enter the Country key and maintain the Tax categories against you country.

For Example if you are doing for US , then give the country key as US and maintain the Entries in the Tax category as MWST or JIVP . then save.

Now goto OVK3 and maintain the TAX CLASS against the TAX category such as

MWST --- o or ! which means whether the customer is relevant for tax or exempt

Hope it is clear,

santosh