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Former Member

Tax indicators

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.

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3 Answers

  • Best Answer
    Apr 26, 2010 at 10:51 AM
    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

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    • Former Member

      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.

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    Former Member
    Apr 26, 2010 at 10:45 AM

    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

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  • Apr 26, 2010 at 11:06 AM

    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

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