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Former Member

error with tax classification

Hello guru's,

I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.

Regards,

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5 Answers

  • Best Answer
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    Former Member
    Nov 18, 2010 at 08:42 AM

    Hi

    Please check in Master of Ship to party whether you have maintained the Tax classification details

    regards

    Prashanth

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  • Nov 18, 2010 at 08:56 AM

    As said already,

    apart from that,

    Picking tax classification depends on customization done in IMG

    Check - in IMG-SD-basic functions-Taxes - maintain Sales Tax identification number Determination.

    based on customization done , system reads the tax classification from the respective partner function master data.

    NOTE: read the help document provided by SAP.

    Regards,

    Reazuddin MD

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    Former Member
    Nov 18, 2010 at 12:59 PM

    Hi Buddy,

    Sakes VAT registration indicator comes from the customising from the config SD- Basic functions-taxes-determine the sales tax identification number .

    This is based on the sales org and please check your sales org being configured with value " A" . please coreect as you required.

    regards,

    ram.

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    Former Member
    Nov 18, 2010 at 09:16 AM

    Hi,

    The tax classification search is based on the Customer master data

    For TAX determination, system will first search the Tax classification of the Payer master data

    If Payer master Data is not maintained , then it will search for the Ship to Master data ,

    If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data

    The Sequence for search is

    PAYER

    SHIP TO

    SOLD TO

    In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to

    Please check if the Tax classification was maintained in the ship to or not

    thanks

    santosh

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    Former Member
    Nov 18, 2010 at 12:11 PM

    hi,

    this is to inform you that,

    please check the condition record on whom you VAT, is maintained.

    regards,

    balajia

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