LSMW - TAX CLASSIFICATION FIELD

Hi all,
1)I am uploading materials by LSMW - Direct input method.
[5th step in LSMW(Maintain Field Mapping and Conversion Rules).]
I would like to know the field name for mapping for <b>Tax classification</b> field in Sales Org 1 view of Materail Master.
I need to upload this field with 1 as input.
How do this?.
2) What would be the input value for <b>Check Box</b> in Material Master for LSMW.
Thanks in Advance.

hi,
kavitha,
as enric said,
Field TAXM1 .... TAXM5 = Tax classification ,
try this,(
and also do this:
TSKM ( transparent table) - TAXKM field.
hope this may help you,
Regards,
Srinivas

Similar Messages

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

Tax classification fields are not appeared in master data

Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R

Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Tax classification field of the material master - Mandatory

At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?

Hi
Go to T-code OMSR
Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
For Field Ref MM01 - select the radio button "Reqrd Entry".
Hope this answers your question
Regards
Madhu

Tax classification field to be fill automatically in material master

Hi Friends,
Is there any settings to fill automatically the tax classification fields In material master under sales : sales org 1 tab, tax data.
Could you please explain where we have to set the combination of country , taxcategory and tax classification. I have bit confusion about this relation ship.
My client requirement is to fill tax classification(Default 1 full tax) automatically while creating the material master data. Kindly guide me how to proceed in this regard...
thanks in advance,
Durga , sap sd

Dear Durga,
You want to know "Is there any settings to fill automatically the tax classification fields In material master..." . NO, there is no settings to maintain those filled automatically. because you are maintaining master data. and from master data those information are proposed to sales order.
your second query regarding combination of country, tax category, tax classification. If you want to maintain the combination of country, tax classification(1.tax classification of customer and 2. tax classification of material.), you need to maintain proper combination of fields in the pricing procedure.(...basic function>pricing>pricing control>Define condition table). here you have to put the fields in the field catelog and create the table.(that mean a table should be include those fields). And secondly the Tax Classification, you have to maintain in customer master and material master (where you maintain tax details. e.g, 0-tax exempt, 1-taxable etc.). And finally you have to maintain condition record of pricing (vk11) mainting value in those respective fields.
I think above info will help you. any further query, plz inform me.
Thanks

LSMW TAX classification for materials

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.
Until now, I mapped the data to the fields TAXM1...TAXM9 of BMMH1.
The result of the Direct Input: "You have not fully maintained the tax classifications"
I guess, it's not necessary to map to TATY1..TATY9 of BMMH1. Right?
Nevertheless, with and without these fields mapped, the message is the same.
..and should I map the same fields also in BMMH2?
I tried it, but without any effects!
Should I enter different countries in separate data sets?
Tax classification data consist of TAXM1..9 and TATY1..9
Which fields are also necessary?
Thanks in advance!
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.
- tax classification of just one country in BMMH1: works;no errors
- tax classiification of just one conutry in BMMH2 and no tax classification in BMMH1:
-- read data: correct; no errors
-- conversion of the data: correct; no errors
-- throws an exception during the check against the customizing in lsmw
-- Direct Input: failed: "You have not fully maintained the tax classifications"
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

LSMW Tax classification

Hi,
I am getting an error in LSMW...Tax category does not define classification 1.
Does any one know where i have to make changes?
Thanks

Hi,
has the tax categories been configured by your functional consultant?
regards,
sangram

Sales view / Tax classification upload in material master - LSMW

Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

Hi Murugesh,
Thanks for your response on this query. I read the link contents.
LSMW TAX classification for materials
In the above thread, you have specified
1. If you have a separate file for tax codes to be applied for different materials then you need to map the records of this file to BMMH2 ( multiple records for a material possible for different countries). Then you need to map BGR00, BMM00 & BMMH1 with another header file with one record for material for the corresponding records on file which correcponds to BMMH2.
I require your help to implement the above step. As mentioned by you, I have 3 tax codes for CA and one for US (2 diff countries) for each material to be maintained in Tax classification.
I have created a main source structure SS which has fields for all views (basic view, sales view, purchasing, plant/sloc and warehouse). I have created a substructure SSTAX for main source structure SS for Tax fields (Aland, taxty,taxm1) and assigned to BMMH2. Will this work or we need to create two source structure (at same level) for this requirement.
I am bit confused on how to link these two input files. I created one record for material xyz in header file and 4 records in tax file (4 tax categories ctx1,ctx2,ctx3 and utxj). How to create one to one relationship working between header and tax file. How the tax file structure will be for 10 material records?
LSMW Direct Input Method RMDATIND tax classification material
In the above thread, I find difficulty to follow your steps for same tax data applicable for all materials.
1.enable the
Extras->DisplayVariant
In LSMW transaction, I find diffculty to locate the above option.
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2which has to be mapped with the input structure in the Maintain structure relations step.
double click on the __END_OF_RECORD__
Again I find difficulty to follow the above step. Please explain me step by step to reach below abap editor step.
which will lead to ABAP editor & then put the following code:
Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
Thank you very much for your help and time. I am sure this will be helpful for Pradeep as well.
Thanks and regrads
Varadharajan

Tax classification for sales order before ECC

Hi expert,
We have recently upgraded from 4.6C to ECC6.0 and noticed the following
issue, please kindly advise. Thanks.
The tax classification for one of the regular customer has always been
maintained as ‘0’ (Tax Exempt).
In 4.6C, in the sales order condition tab, the system will auto
calculate and reflect the output tax amount automatically for this
regular customer.
However, in ECC6.0, with the same customer and material, the sales
order will no longer auto calculate and reflect the output tax amount
anymore.
Nevertheless, if we maintain the customer tax classification field
as ‘1’ (Liable for Taxes) before raising the sales order, or if we
amended the sales order tax classification field manually as ‘1’, then
the output tax amount will auto calculte and reflect as expected.
We would like to know why is there such differences between 4.6C and
ECC6.0. What should be the proper standard behaviour and if there is
any actions required be get the system to perform as per in 4.6C?
Please kindly advise. Thanks.
Best Regards,
Vincent

Hi,
I am sure you must have done some of the analysis already on these points but it does not harm to do it again:
1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists
3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
If you find any of these three as the smoking gun you should be good.
I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
Get back to me if you have any questions.
Thanks.

Tax classification screen for item level not appearing in sale order under Billing Doc tab

Hi Expert
while creating sale order Tax classification screen is not appearing for item level under Billing document tab.
Tax classification for customer and Material has already maintained. Tax classification screen is not appearing for USER but same time from our USER ID we can able to see that screen.
please help in above issue. is this related to Authorization issue or other thing need to check.
Regards
Pash@SD

Hi,
As per standard in Sales Order Document you will be able to see the Tax Classification fields in Billing Tab at Header level (for Customer Tax Classification) and at Item level for (Material tax Classification). The values from Customer M<aster is not populated at Header level as per standard but you can populate the value by using the Exit. Material tax classification populated from material master as you can see that at item level.
If for one User you are able to see and for other you are not able to see, kindly check first whether both are using same customer and material, and if yes, then check the User Exit.
Thanks and regards,
Amitesh Anand

Tax Classification under Item Billing tab is missing

Hi Gurus,
When a particular Sales Order Type is chosen, under item level under billing tab, there is no such field of Tax Classification for the user to key in the tax classification field.
However, if reference using another invoice no to create same Sales Order Type, the tax classification appear.
Please revert how to set tax classification to be available.

Hi,
This is how Tax is determined in the sales order line item.
You have 2 settings to do in Customer Master & Material Master.
Customer Master -
Tx: XD02
Go to "Sales Area Data" section and check "Billing" tab
There you can see "Taxes" area.
You have to maintain "Tax Classification" based on the country.
Material Master
Tx: MM02
Check "Sales: Sales Org. Data 1" tab and "Tax Data" section
You have to maintain "Tax Classification" based on the country there also.
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,
1 - Departure Country / Destination Country
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.
Best regards,
Anupa

Check tax classification; maintenance is incomplete

Dear All,
I am facing the above issue while replicating the Sold-to-party from CRM UI(2007) to ECC 6.O . Systsem is throwing the above error at BDoc level. I maintained all the BP tax relevent settings in both the system. System is showing the data tax classification mapping in green colour. Tax classification field is mandaroty field in. I have maintained the data in CRM BP tax classification field still the system is giving the above error.
Kindly guid me to over come the same.
Regards
Ashwin

I have the same issue. How did you solve the problem?

LSMW - RMDATIND - You have not fully maintained the tax classifications

Hi,
I am trying to extend existing materials to new sales organization through LSMW and direct input. I have only one file containing a "header" for the material general data, and "line items" to manage material taxes for other countries than the one defined for the current sales organization.
I have created 2 nested structures as following:
ZMATERIAL_ALL (parent structure)
          |__ ZMATERIAL_TAXES (child structure)
In the structure fields, the first field is the header or line identifier:
ZMATERIAL_ALL
          |__ HEADER -> With Identifying Field Content = H
          |__ ZMATERIAL_TAXES
                |__ LINE -> With Identifying Field Content = L
Header and line item have a common field MATNR and VKORG. ZMATERIAL_ALL contains data for sales org GI37, Japan. ZMATERIAL_TAXES contains data for France taxes (sales org GI10).
The structure of my file is the following:
H
MATNR
VKORG
VTWEG
SPART
WERKS
DWERK
VERSG
KTGRM
MTPOS
MTVFP
LADGR
J_3APIND
VMSTA
VMSTD
DISMM
DISPO
DISLS
FHORI
MRPPP
PLIFZ
J_3AMSTATC
TATYP1
TAXKM1
L
MATNR
VKORG
ALAND1
TATYP1
TAXKM1
ALAND2
TATYP2
TAXKM2
In LSMW step 5, I associate ZMATERIAL_ALL structure tax values to BMMH1, because this taxe correspond to the tax for the current sales org defined in the current country:
TATY1          Tax category (sales tax, federal sales tax,...)
                    Source: ZMATERIAL_ALL-TATY1 (Tax category (sales tax, federal sales tax,
                    Rule :   Transfer (MOVE)
                    Code:    BMMH1-TATY1 = ZMATERIAL_ALL-TATY1.
TAXM1         Tax classification material
                    Source: ZMATERIAL_ALL-TAXM1 (Tax classification material)
                    Rule :   Transfer (MOVE)
                    Code:    BMMH1-TAXM1 = ZMATERIAL_ALL-TAXM1.
Then in BMMH2, I associate tax values from ZMATERIAL_TAXES structure:
__END_OF_RECORD__   After Using Conversion Rules
                    Rule :   Default Settings Modified
                    Code:    bmmh2-aland = zmaterial_TAXES-ALAND1.
                             bmmh2-TATY1 = zmaterial_TAXES-TATYP1.
                             bmmh2-TAXM1 = zmaterial_TAXES-TAXKM1.
                             transfer_record.
                             bmmh2-aland = zmaterial_TAXES-ALAND2.
                             bmmh2-TATY2 = zmaterial_TAXES-TATYP2.
                             bmmh2-TAXM2 = zmaterial_TAXES-TAXKM2.
                             transfer_record.
In LSMW step 7, I specify my single file with option "Data for multiple source structures".
In step 8, I assign my file to both ZMATERIAL_ALL and ZMATERIAL_TAXES structures.
In step 9 and 10, I can successfully read and display data. ZMATERIAL_ALL and ZMATERIAL_TAXES structures are well populated.
The conversion is ok, then I run the RMDATIND program to perform the material creation.
The result is "You have not fully maintained the tax classifications"
Any idea what I am missing ?
Thanks in advance for your help.
Thibault

The solution was to implement SAP Note 1730652, and it solved the issue !
This was a standard SAP issue, and not an implementing issue.

LSMW Direct Input Method RMDATIND tax classification material

Hi folks,
I am loading material master data throught LSMW using direct input method. In MM01 for a particular sales org we have tax classifcation for three different countries US, CA and GB. Could anyone tell me how do I post the tax classification Material data in the table control for these three different countries.
COUNTRY COUNTRY TAX CATG. TAX CATEG.       TAX CLASSIF
CA     Canada     CTX1     GST (Canada)     ...........
CA     Canada     CTX2     PST (Canada)     ...........
CA     Canada     CTX3     PST (Base+GST) Cdn...........
GB     United Kingdom     MWST     Output Tax...........
US     USA     UTXJ     Tax Jurisdict.Code     ...........
US     USA     UTX2     County Sales Tax     ...............
US     USA     UTX3     City Sales Tax     .............
Points will be rewarded for the answers.
Thanks,
Raj

Hi,
Not sure about the same requirement of countries & tax codes for all the materials for your upload.
If this is the case,
enable the
Extras->DisplayVariant
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2
which has to be mapped with the input structure in the Maintain structure relations step.
double click on the
__END_OF_RECORD__
which will lead to ABAP editor & then put the following code:
* Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
else if you have a different set of countries with different tax codes for the set of materials,
You need to have a separate file for this & map the fields to the structure fields of
BMMH2
Hope this helps.
Best Regards, Murugesh AS
Message was edited by:
        Murugesh Arcot

New field for tax classification (Pricing)

Hi
The scenario is - we need to map a taxes from R/3 to CRM. for this we cant use MWST , as this tax condition is already being used in the current process.
If we use another condition type then the tax classification for Material doesnt get picked in CRM. So according to the SAP note -336235, we have done the development.
+The developments includes + - new field created for material tax classification purpose and this field assigned to Pricing structure KOMP and KOMG. we have also maintained condition record by using this field , but the data is not being read by this field during the calculation of taxes in sales order (R/3).The data is exist in material master -Sales org1 tab -Tax classification (1 or 0).
Could anyone let me know, that how the tax classification data can be read from material master for this new customized field.
Thanks in advance.

To use a custom field in pricing, you need to do two things:
1. Add the field to KOMP and KOMG and
2. Move the appropriate value in a user-exit.
Your post says that you have done 1. above. Have you coded the user-exit for 2. above? The user-exits are in MV45AFZZ.

LSMW - TAX CLASSIFICATION FIELD

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