on 06-23-2010 1:29 PM
HI,
i am trying to create one customer by using t-code XD01, in sales area and in billing document tab we couldnot find taxes column so we couldnot put any taxes, i think this is hide,
kindly please guide me regarding this config to unhide this taxes column.
thanks
shital
Check in your customer account group by using tcode OBD2 in Sales Data (Double Click) - Billing (Double Click)- Taxes and licenses.
And check/maintain taxes: tax categories by country by using tcode OVK1.
Also, check tcode OVK3 & OVK4.
Hope it can assist you.
Thanks & Regards
JP
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Hi,
I have created account group ZAO1 and comp cd 2000 sales org 2000 dist 10 div 10 that time i have checked in Sales area under billing doc type Taxes column is not shown. but same in 0001 it is shown. is any config for company cd or sales org level please suggest me for resolve issue.
Thanks
Shital
T Code OBD2 please go to your account group - dbl click - then double click on Sales Area - select billing and go to details and under"taxes and licences" - check if "supppressed" is selected. change the selection to "optional entry" or "display".
Then you will be able to see.
Its good to create a new account group as copy of existing standard account group.
Regards
Sai
Two areas you need to check.
One is in OBD2 and other one is OB20. Check in these areas whether the required fields are selected for hidden.
thanks
G. Lakshmipathi
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hello, friend.
try going to IMG > SD > Basic functions. look at the sub-node on taxes. it is possible you missed out a setting for taxes (tax determination rules).
also coordinate with your FI counterpart, to ensure there are tax codes configured for your country.
regards.
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