Tax category:MWST MM01 screen

[Former Member]

In the material creation screen(MM01), SALES ORG 1 TAB;

Tax category always:MWST and I am not able to change it.

And I must enter 2 tax categories there.

To fix this issue what should I do?

Thanks regards...

[jpfriends079]

For your requirement, maintain,

OVK4 - Define the Material Tax category (according determine the same in material master SALES ORG 1 Tab)

MWST 0 No tax

MWST 1 Full tax

MWST 2 Half tax

OVK3 - Define the Customer Tax category (according determine the same in Customer master Sales data - Billing Tab)

e.g.

MWST 0 No tax

MWST 1 Full tax

MWST 2 Half tax

OVK1 - Define Tax determaintion rules, here TAX condition type (MWST) is assigned to the country of company code.

% for taxes of condition type MWST will be determine by using TCODE VK11.

Say

- Domestic Customer 2 - 1 (full tax) - 18%

- Export Customer 3 - 0 (No tax) - 0%

- B2B Customer 1 - 2 (half tax) - 9 %

For better understanding follow following link:

[Tax Determination Rules|http://www.sap-img.com/sd009.htm]

Thanks & Regards

JP

[Former Member]

Hi,

According to me you will have only one default tax type in material master, but if you maintain a different tax procedures and add tax types there that may assist you. ( general this type is achieved by doing CIN settings).

I am not sure how far i am right. better check it out

Balu