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Tax Classification indicator in Material master

Former Member
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Hi,

When i change tax classification indicator in sales view1 of Material master for one sales organisation,value of tax classification indicator is also changed in other sales organisations.

As we have plant in different location of India,we want that Tax indicator should be different for each sales organisation depending on material taxes in that region.

Is there any way that Tax classification indicator should be different for different sales organisation (which should be as it comes under sales view)

Thanks

Lalit Phegade

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member182378
Active Contributor
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In the condition table of the access sequence for your tax condition type, create a new condition table with - Sales Org, Tax classification MMR, T class. CMR,

Now in condition record - E.g.

Give SOrg1, T classification MMR 1, CMR, 2%, Tax code A0

Give SOrg2, T classification MMR 1, CMR, 3%, Tax code A0

Give SOrg3, T classification MMR 1, CMR, 2,5%, Tax code A0

for multiple values (%) for a Tax code, you can create that in FTXP

Thus the tax classification for a MMR is identical across Sales Orgs. but the value of Tax (%) - coming to the sales order - is different.

Former Member
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Closed

Lakshmipathi
Active Contributor
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You can develop a zee table where the input fields can be Sales Organisation, Plant, Plant Region & Material code and based on this combination, system should fetch in sale order / billing.

thanks

G. Lakshmipathi

Former Member
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Hi

This may not be possible.

As the tac classifications are defined for Tax categories. And these tax categories are assigned to Country.

So if the Sales organizations are in india then what ever you define will be applicable for all sales org's in Indaia.

regards

Prashanth

Former Member
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YOU CAN DO THAT BY DEFINING TAX PROCEDURE OF OTHER COUNTRY AND ASSIGNING THAT THE COUNTRY WHICH WANT.PROCEDURE............

DEFINE TAX CALUCULATION PROCEDURE FROM IMG--->FINANCIAL ACCOUNTING->FINANCIAL GLOBAL SETTING->TAX SALES/ PURCHASE-> BASIC SETTINGS--->TAX CALUCULATION PROCEDURE.

AFTER THAT ASSAIGN IT TO COUNTRY THERE IT SELF OR IN "OVK1"