Tax indicators

[Former Member]

Hi People,

Please help out with a small doubt. Suppose i defined two tax types VAT and CST for country code India. Now assigned my plant to country india and now at the time of materila master creation I can see two tax types in sales view 1 of my material master.

How is is determined for customer master. I mean like for material master the assingment of deliverung plnat to country key is the link so what exactly is the link for customer master.

[Lakshmipathi · Accepted solution]

materila master creation I can see two tax types in sales view 1 of my material master

Check in OVK1 where for country IN, only 4 tax condition types should be there.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi ,

I just checked it. when i change the country for company code then in customer master the relevant taxes for that country are visible.

Thanks.

[former_member1091983]

Hi,

In OVK3 you have to define the relevant tax.cond.types to customer master which reflects in CMR..OVK4 for mat.master.

Reg,

JJ

[Former Member]

Hi

The necessary configuration step in sales & distribution - basic function - taxes -Define tax relevancey of Master Records - select customer master taxes

Choose new entries and give your tax category and maintained tax class 0 And 1.

Thanks

Vasu