Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

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Hi all,
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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?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
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But how do I do if I want to make only this sales order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
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I want to change the Tax condtion for SD to post Tax based on amount. I want to post Zero Tax (use a different Tax code say A0 ) when the billing amount is less than 5000 JPY. For the same customer if the billing is JPY 5000 or a Tax of 9 % or say apply anothe tax code A9.
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Hi Rajesh
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Hi Gurus,
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Hi,
This is how Tax is determined in the sales order line item.
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Customer Master -
Tx: XD02
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There you can see "Taxes" area.
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Material Master
Tx: MM02
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Now you have to maintain Tax master record in VK11.
If you feel it's already maintained, go to VK12 & enter your Tax condition type there. Without pressing ENTER Key, press "Condition lnformation" button option on the top.
You'll come to a report selection screen.
Set BLANK to all fields there, including validity periods.
Execute
Now check whether you can find a record there, based on you country,
(Eg: if it's MWST, you have 3 areas,
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2 - Domestic Taxes
3 - Export Taxes
If you don't find a record for your combination, go to VK11 & create a new condition record.
Then start from beginning.
Should be able to see "Tax classific." now in the LI billing tab.
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Hi,
we want to change tax classification that defined in Material Master/Sales Org. 1 view from %18 to %8 for all FERT products.
I execute MM17 tcode and choose MLAN table from list and when i select a material and get into "Data Records to Be changed" i can not get old old values and enter new values.
how can i make this process ?
Thanks

yes, per country..
but i did not get you where to add fields..i have taken screenshot of my screen where i can not make New Value entry, can not see old value as well.
http://tinyurl.com/cuv7ls
once i do this, i will make the same process for all FERT products.
meanwhile, when i look at Tax Classification table through MM03 its table name is "MG03STEUER" and field name is "TAXKM".

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Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
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Thanks in advance.
Soumya.

Dear Wish,
As per my knowladge it is not possible to make custm fields based on sales org.better u convence your client and go with customer account group.
Can u please explain under wich scenario this requiemt is required.
Regards,
Caprin........

Material Tax Classification

Hi Gurus,
Need a little suggestion for a doubt -
I accidently changed Material Masters data of some items, after running a faulty LSMW
When I look at the change document for some of those articles it says -
Change Tax classification article 1 Ireland
So I believe it has changed the tax classification for this article ONLY for Ireland
when I reversed the change .. it says ..
Change Tax classification article 1 Full tax 0 No tax Ireland Output Tax
I have a few doubts .. first , is this changed only for a single country or for all of them .. & if I have reversed the changes ..
Plz suggest what shall I do to make it as it was ...
<< Moderator message - Please do not promise points >>
.. many thanks for your help
Edited by: Rob Burbank on Feb 7, 2011 3:54 PM

The tax classification section is dynamically defaulted based on the plants that are linked to your sales area.
for each plant country you will see an entry.
if such an assignment is made after go-live, then with the next change of material master you are asked to complete the classification.
This cannot be undone. you can just change it to another value if the value you entered was wrong.

Error in tax classification.

Hi Experts
i have one problem i maintain tax classification but when i changed the tax classification in mm02 in sales organization 1 in material master record it will be changed in all plants. i have same material in two plants for example material x in plant 1000 and same material x is also 2000 plant i maintained tax classification 0,1,2,3 so when i change tax classification in material x in plant 1000 in mm02 it automatically changed in plant 2000 also. so please tell me what is the problem.
my clients requirement is he want to maintain tax classification in 1000 plant 0 and 2000 plant is 1 so please tell me how can i maintain tax classification in plant specific.

Hi Rajesh,
I think this is the expected behaviour. The tax classification is not maintained at the plant level, but at the sales organisation level. If there are multiple plants for one sales organisation, and you want to maintain different tax rates based on the plants, then you have to include plant as one of the fields in your condition tables. Based on the value of the plants for the same tax classification, you can assign different tax codes, which has different tax rates.
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Hi All,
I have customer extended in 2 diffrent sales areas.
Now i want 2 maintain 2 diffrent tax classifications for the customer sales area wise.
But the problem is that when i change tax classification "1" in one sales area it automatically gets changed
also in other sales area.I want to maintain 2 diff. tax class. in 2 diffrent sales areas.
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Rgds

Yep..
I had chkd that it is already assigned.
My prob is when i am maintaining "1" Tax classification UtXJ in my one of the sales area for the customer it is automatically
changing the same to the other sales areas too.........
I dont know y dis is happening coz the sales area data can be diffrent for the customer sales area wise ..
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Hi!
I read a lot of threads concerning these topic, but I couldn't solve my problem.
I have more than one tax classifications from different countries for one material. However I don't know, where I should enter the data cause it's just possible to enter one country in BMMH2.
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I guess, it's not necessary to map to TATY1..TATY9 of BMMH1. Right?
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I tried it, but without any effects!
Should I enter different countries in separate data sets?
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Michael Kuehne

@Murugesh
Thanks a lot for your affort!
I checked my lsmw project concerning your points and did some corrections.
However, something is still wrong in my lsmw.
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-- read data: correct; no errors
-- conversion of the data: correct; no errors
-- throws an exception during the check against the customizing in lsmw
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The converted data is 100 percent correct, for this reason the failed direct input is a bit strange to me.
My there's an option in the customizing, that's not possible to set more than one country the tax classification of the materials.
Do you know an option like this?
The exception during customizing check is also a bad signal.
I am running out of idea, what could be wrong.
Maybe I should create a new object in lsmw and try it again.
thanks in advance
kind regards
michael

Customer invoice - change of Tax classification required

Hi, I wonder if you can help with a query. For most customers we invoice outside the UK, we charge a VAT rate of 0%, which is linked to a tax classification in the customer master record (via XD03). In certain scenarios, we have to charge VAT for the same customer, for example if a training course is carried out for a foreign customer but the training takes place in the UK, we have to charge the UK standard rate of 17.5%. The way we have always achieve this, is that when we know we are going to invoice, we would change the tax classification in XD02, and then update the conditions tab on the sales order. This would in turn update the MWST percentage and allow us to charge the VAT, for this sales order only. The customer record would then be changed back to the previous code, once the invoice was issued.
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This issue only seems to have occurred over the last few months.
Can anyone think of why?

Don't you feel the procedure you are following little to complicated for user when these can easily be determine through Condition record.
I would suggest, you can have 2 different sales area for the training sales in UK and outside (OT) sales.
Then, VAT tax classification
VAT - 0 - Not liable for Tax
VAT - 1 - Liable for Tax
And say, OT is your existing Sales area for the master data with tax classification VAT - 0 - Not liable for Tax. Then you to extend the customer master for UK sales
Sales org - Distri Channel
1000 - UK and there you maintain tax classification as VAT - 1 - Liable for Tax.
Here, we assume material tax classification is UK as VAT - 1 - Liable for Tax and OT is VAT - 0 - Not liable for Tax.
Now add an access to access sequence, say, Sales Org/ DC/ TaxClass1-Cust./ Tax class. material.
And maintain the condition record in VK11, say,
Not Liable for Tax - 1000 - UK - 1 - 1 = 17.5%
Liable for Tax - 1000 - OT - 0 - 0 = 0 %
And accordingly create you sales order with respective sales areas, w/o much manual intervention.
Hope this can assist you.
Thanks & Regards
JP

Tax Departure Country issue

Hi,
We have following situation: sales org in country NL with plants in country BE and country GB.
We do not use plants abroad as this is currently not an option.
When a sales order is created for plant BE (delivering plant BE), the tax departure country is set to BE which is correct.
However when a sales order is created for plant GB (delivering plant BE or GB), the tax departure country is set to NL which is incorrect.
While manually changing the tax departure country to GB, we received a message that no GB VAT registration number was maintained for company code NL. After adding the GB VAT registration number to the NL company code, we still do receive NL instead of GB.
Any ideas of what else needs to be checked or customized?
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Best regards,
Geert

Hi JJ,
Thanks for your prompt reply!
All plants BE, NL and GB are assigned for tax determination.
As for the sales tax identification number determination the value for the NL sales org is set to A (tax number and tax classification are taken from the sold-to party. The tax number is taken according to the 'tax country of destination).
In my case this would still be GB.
What is striking to me is that setup for plants BE and GB seems similar, but the result isn't.
Best regards,
Geert

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Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
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Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
Assignment Number     E
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Export indicator                                                                                   Z
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First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
I hope this helps you
Regards
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Dear all,
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Hi
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Changing Tax Classifications based on Departure Country Change

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