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author's profile photo Former Member
Former Member

How Maintain the tax indicator for this material in the material master

Dear Experts,

When I'm creating the outbound delivery for my STO in VL10b, the delivery is not created. And the log message is as "Maintain the tax indicator for this material in the material master". I hope the tax need to maintain in sales views.

Could someone please explain how to maintain the tax indicator in material master.

Many thanks,

Rathi

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 06:09 PM

    Hi Rathi,

    Use the below path and complete the settings.

    1. SPRO-Sales and Distribution-Basic Functions-Taxes-Define Tax Determination Rules

    Here assign the tax category to the country.

    2. SPRO-Sales and Distribution-Basic Functions-Taxes-Define Tax Relevancy Of Master Records-Customer Taxes / Material Taxes

    Here maintain the tax classification code to the tax category for both customer as well as material.

    Then your issue will be resolved.

    Regards,

    Sreehari

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  • Posted on Sep 04, 2009 at 06:22 PM

    Mainatain taxcategory in Tcode : OVK1 , and check , if not working then create fresh PO and Delivery

    Regards,

    Ramesh

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2009 at 04:23 AM

    Might be you have missed to enter the Tax Classification in Material Master.If the Tax Classifiation is not there then go to OVK1 and assign the Country with the Tax Category.

    Then go to OVK4 and assign the relevant Tax Classification.Now go to MM02 and maintain the same.

    If problem persists , create a New PO .

    Best Regards,

    Ankur

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