Prevent tax catagory for other countries populated in customer & material master.

[shaktiprasad_dash]

Hi Experts,

I created a Customer & Material tax category MWST for Indonesia which should come in Billing tab of Masters for Indonesia. But it is populating in masters for other countries.

Now I want to prevent these populating in masters for other countries. So Please suggest !

Thanks & Regards,

Shaktiprasad Dash

[Former Member]

Tax is based on the calculation procedure assigned to the particular country

where the customer is operating from and the Taxation rules assigned to the

customer master records

Check on the caluculation procedure in SPRO/Financial management/Tax in

sales/pur- Basic settings- assinged country to the procedure

and

Tcode OVK1 to assigned tax determination rule to the country

Tcode OVK3 to assign customer tax to the customer master records

check in OVX6

hope this helps