Materiall Master Tax

Hi,
In IDES, ECC5, while maintaining the material master, in Sales Org1 View, there are 2 taxes appearing, i.e one for Country, DE and another for IN, how do i get rid of this DE Tax in that screen?
Is it becoz i copied form DE, during enterprise maintainance?
regards/LK

Hi LK
Just check in your enterprise structure , IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization, check in your sales organization what country you have maintained
Secondly check in the enterprise strucuture , IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant , in your plant what country you have maintained
Then in IMG->sales and distribution->Basic functions->Tax determination-> check wheather the same tax conditon type is maintained in both countries or not . If the same tax condition type is maintained in both countries then delete in one country and assign in the country which you are maintaining ,then that tax conditon type will be coming in CMR & MMR
Also check what Tax procedure is being maintained , IMG->SPRO->FInancial Accounting->Basic settings->pricing->here you check what pricing procedure has been assigned to the country,
Regards
Srinath

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in the material master sales view the tax category and tax class is automatically comming when creating the material master.
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Hi
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Materiall Master Tax

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