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Former Member
Aug 26, 2009 at 02:08 PM

Output tax determination on Customer master data

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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.