Alternate Tax Classsification Code in Hdr.

[Former Member]

Hello Everyone,

Is there any way by which we can populate the Alternate Tax Classification code in the Sales Order Header since the tax classification code has been maintained in the Customer Master.(Payer and SP are the same.)

A prompt response from your end will be highly appreciated..

Regards

Saurav                                       

[jpfriends079 · Accepted solution]

SAURAV,

tax classification code has been maintained in the Customer Master.(Payer and SP are the same.)

Unfortunately, neither payer nor sold-to payer is relevant for tax determination. Logically,Ship-to Party is the Partner Function which relevant for Tax. tax classification and tax determination. Check & maintain relevant tax classfication values in SH. And try again and check values getting determined in Sales order header - billing tab or Invoice - header data - header tab - tax section.

Thanks, JP

[former_member184080 · Accepted solution]

Hi Saurav,

further to JP sir's reply, Tax is determined based on Ship to party, Plant, Shipping point, Departure country, Destination country.

By keeping in view SAP has given priority at sales order item level. even in sales order table at VBAP-MWSBP you will get the tax values.

Regards, Sai Krishna.

[former_member184080]

Hi,

You can get this automatically at the header of the billing document.

Regards,Sai krishna.