Changing Tax category after it is set?

Hi
I want to change the tax category after it is set in customer master. How to do that?

Hello,
First of all u have to create tax category via the menu path;- IMG> SD> BF> TAXES> DEFINE TAX RELEVANCY OF MASTER RECORDS> CUSTOMER TAX. Here u need to create tax categories e.g vst - input tax, etc. tax classifications.
Then in customer master record in the billing tab u have to enter tax classification, here the tax category is changed according to tax class.
plz correct me if i m wrong.
Best Regards
Sambit.

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For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
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Best regards
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Hi, SAP experts,
1. User using T-code "FS00" to create an operating expense G/L account '6492009', but choose the wrong Tax category( '>'
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Why i can not see the columns of "Tax Category" in transaction code FS00

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Hi,
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Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
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OK.
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Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
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Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
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Regards
Govind

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Regards
Govind

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Edited by: santra.anirban on Sep 13, 2010 10:45 AM

Changing Tax category after it is set?

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