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Former Member
Nov 28, 2011 at 06:53 AM

Diffrence in customer tax classification and material tax classification

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hello,

I have one issue can you please help me out,

1) we are impementing the service related project in this we have to apply vat tax as12.5% on 3980 materials.

so here in customer master data in billing document tab i am maintaining UTXJ condition as 1 taxable,and

2) In material master data in sales org tab view i am maintaining the same condition as UTXJ as 1 taxable.

3) for this i have maintained access sequence as plant/tax classification for customer/tax classfication for material

and maintaoned the condition record as12.50% tax.

so it is comming rightly,

my issue is i have another 20 materials on which i have to maintain 20% vat tax,so if i dont want to maintain any condition in customer master data and material master data as

1 taxable in customer master billing do tab and material master sales org tab,directly if i a maintain access sequence as

sales org/plant/material and maintain condition record as 20% vat on this material.

is it the right procedure,if i maintain this how the FI entries will happen please guide me