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Former Member

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

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

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1 Answer

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    Former Member
    Sep 14, 2012 at 07:14 AM

    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

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