No tax info in Material Master - Sales Views

Hi gurus,
while maintaining sales views in materials master, tax info is not showing as it should under Sales Organization 1 data.
Any idea of necessary settings to introduce tax info in sales org. 1 data?
thanks,
VL

Victor, it's very likely your settings are missing under:
SPRO > Sales and Distribution > Basic Functions > Taxes
e.g.
SPRO > Sales and Distribution > Basic Functions > Taxes > Assign Delivering Plants For Tax Determination
remark: these questions are much more relevant to SD than MM (you can post your question in SD forum) and searching you may find answers...

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Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
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check below tables
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Material master sales view.

hi gurus,
Iam getting an error "material is not defined for sales from india". the long text of error message says that tax indicators were not maintained in material master.
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Hi
Goto OVK1 check for Tax country (IN) what tax category is mantained...For Eg JTX1..JTX2 then goto OVK4 and maintain tax class for JTX1,JTX2.....Tax Class 0-----Zero Tax
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I have created a LSMW that uses the direct input program RMDATIND to create new material master records. These materials have different material types.
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>
> I'm also having in some records, the warning message "The data for the maintenance statuses BG cannot be transferred". That indicate problems with the accounting view.
Each material type has its own set of views, e.g. a FERT has sales views but no pruchasing view, a ROH has purchasing view but no sales view, a NLAG has no storage views and a UNBW no accounting views.
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re:The data for the maintenance statuses BG cannot be transferred
Are your matrials split valuated?
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Tax Code in Material Master views

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I want to know in which view we can find the details of "tax code " for the material in Material master views?.
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Thanks

Hi,
you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
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I am extending material to sales view .
path
SAP R/3
Easy Access:
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[email protected]

Hi, this post does not belong into SAP Solution Manager forum. Regards Andreas

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Hai Experts,
I want to configure to bring back Material Group field is Missing in Material Master - Purchasing view. It is mandatory to Create & save a master. I cant save a master in sandbox. Need Help..

I make all field as Optional & Create master successfully.. Thanks.. I even verfied in J1ID Master for assesable value & Chapter ID Combination.. But in Cenvat Determination Field, How i can set Default Indicator for Modvat "tick" & how can i set Excise Intimation Date also.
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Material master - accounting view 1

Hi experts,
I forgot to mention the standard price in accounting 1 view before saving a newly created material and now the field appears greyed out when I try to enter the value in MM02. Is it possible to fix this issue?
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Hi Sethuraman,
If Price control for the material is maintained as V, then using MR21 price can be maintained. In your case price control is 'S' Standard price hence standard cost estimate to be run for updating the standard price in material master.
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BOM and Routing Master data.
Rates in KP26 for Activity Types for the combination of cost center and activity types in the restective period.
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T code for material having sales view maintained

i want list of material having sales view maintained.

>
guptasansat wrote:
> i want list of material having sales view maintained.
You can try MM03, then in search criteria, you can use Sales material by description, input sales organization, and do search, it should bring up materials with sales organization maintained in sales view.
Edited by: Afshad Irani on May 29, 2010 3:05 PM

Problem in Material master sales text update

Hi,
I have make the LSMW for uploading material master sales text update by using standad batch / direct input object 001 program /SAPDMC/SAP_LSMW_IMPORT_TEXTS but as the formate of NAME required is as below
Materila code 18 Char SALES ORG 4 CHAR DIS. CHANNEL 2 CHAR total 24 char but in our system some material code is only 6 CHAR e.g ABCXYZ now when we pass the value for name
ABCXYZ SORGDC , it works OK we have to add blank spaces between material code asnd sales organuization so that total lenght of material should be 18 char so is there any option for this insted of addin gblank spaces because for each material code lenght is diffrent due to external number range .
regards,
zafar
Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
Edited by: kishan P on Feb 16, 2011 4:47 PM

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No tax info in Material Master - Sales Views

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