How to cerate tax classification type

[Former Member]

Dear Gurus,

i want to create new tax code for 14.5% vat.

For that i need to use ftxp tcode.

Therafter i want to create new tax classification type to assign in the customer master.

Please provide the solution to how to create new tax classification type and assign .

Thanks in advance,

Rajendran R

[Former Member]

If you have the New Tax Category ,maintain it at OVK1 with Country & then assign it by OVK3 to determine New Tax Classification.

Best Regards,

Ankur

[Former Member]

Hi Raj,

Use t-code OVK3 to define the new tax classfication and assign this tax classification in Customer master (XD01)

Regards,

Dippy

[Former Member]

Hi,

This is a FI setting. Please check with your FI consultant. Or post same in FI forum.

Best regards,

Anupa