Skip to Content
avatar image
Former Member

difeerent customer tax classification in customer master for a customer

Hi guru

please tell me weather it is possible to maintain two different customer tax classification in customer master data for a customer for two different sales area. If the answer is yes then how?

Ex. customer number 001

sales area 1

customer tax classification 1

sales area 2

customer tax classification 2

regards

sd

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Sep 20, 2010 at 12:50 PM

    Hi Pralay,

    Yes this can be done, provided you have defined and maintained different Tax Classifications in IMG u2013 SD - Basic Functions u2013 Taxes - define tax relevancy of master records u2013 Customer Taxes and then material taxes.

    If this has been maintained the tax classifications will be available for choice in the Customer Master and the Material Master.

    Now as you have mentioned that the customer is same but will be extended to other sales area, which means while extending the customer in the other sales area in the sales area data billing screen maintain the different tax code for different sales areas.

    Hope this helps

    ....

    J Nagesh.

    Add comment
    10|10000 characters needed characters exceeded

    • Hi,

      Yes i got your requirement but as i told earlier it is not possible with standards as the KNVI table (customer tax details) is not relevant for any sales area even your customer is in 2 sales areas you cannot maintain 2 tax classifications for each sales area.

      If it is required you can change manually in sales document header.

      Regards

  • Sep 20, 2010 at 01:42 PM

    Hi,

    I think it is not possible to give 2 Customer tax classifications to a single tax category, If it is required you can change per each document while creating even in Sales order Or in Billing. Change the tax classification and update the price with pricing type 'G'

    in condition tab.

    Regards

    Add comment
    10|10000 characters needed characters exceeded