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Issue customer master Billing documents Tab - TAXES

Hi gurus,

we found something strange when updating sales data in the customer master data.

When updating Billing documents tab three taxes where showing but in customizing - Sales and Distribution - Basic Functions - Taxes - Define Tax Relevancy of Master Records - CUSTOMER - only one of them was showing.

Any possible explanation for this??

Thanks and best regards!

VL

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  • Best Answer
    Posted on Jun 28, 2011 at 03:56 AM

    Follow the SPRO path.

    Sales and Distribution > Basic Functions Taxes > Define Tax Determination Rules. T-code is OVk1.

    Check whether you have define tax determination rule for your country. If not then maintain this and you will have all tax categories in your customer master billing documents tab.

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  • Posted on Jun 28, 2011 at 03:25 AM

    You also have to check in OVK1 what is maintained for the origin country.

    thanks

    G. Lakshmipathi

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