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Former Member

Multiple country and Tax category in billing Tab page of CMR

Dear Friends,

I have observed one standard customer in ECC 6.0

Customer -2500

Sales area:- 2200/10/00

in CMR > sales area section and billing tab page, there is multiple country and tax category is appearing.

country Tax Cat




1) How system find this two country

2) What is the use of multiple country.

3) Where is the customisation for this.



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2 Answers

  • Best Answer
    Posted on Jun 27, 2010 at 11:47 AM

    First identify what tax condition types are flowing in that customer master. Next go to OVK1 and ensure that for the origin country, only the required tax condition types are maintained; like for India JTX1 to JTX4.


    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 10:12 AM

    Hi friends

    System get Country in CMR from Delivring plant through Sales organisation.

    Lets see how system work on it.

    When we create CMR that time we enter Sales area from that system find 2 things Sales Organisation and Disti Channel.

    After that system check the combination of Sales org and Dist Channel is assigned with which Plant (In Ent structure > Assignment > SD > Assignment of Sales org and Dist chann and Plant)

    Then System Collect countries of these assigned Plants (tread as departure countires).

    After getting countries system find respective Tax Category like MWST from (IMG > SD> Basic Function > Tax)

    and finally populate country and tax catg and tax classification in CMR of Billing Tab page in Tax section.

    Thanking you


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