Tax category customer  master

Hello,
Can two condition types be maintained  in the customer master level.We are rolling new tax calculation process from SAP to external tax calculation however it will be in phases so there is an requirement  to add new condition type in the customer master
till all  the countries move to external tax and these two conditions work in parallel .
Regards,
Amy

I hope you were meant to say tax classification and not tax condition type.  We do not maintain any condition type in customer master.
If that is the case, yes you can maintain different tax classification in customer master in Sales Area Data > Billing document tab.  Parallely, in V/07, you have to assign tables like 293, 341, 368 etc. to differentiate your tax and maintain the same in VK11.
thanks
G. Lakshmipathi

Similar Messages

  • Tax on customer master

    Hi all,
    I have situation, in which when i try to create customer for the country IE, for some reason under the Tax field for customer I have two country's defined as below
    GB   United Kingdom     MWUK     Output Tax
    IE        Ireland     MWST     Output Tax
    I am not understanding why and from where its picking GB. As i would have thought only IE should be displayed,
    Hope somebody could help!1

    Hi,
    The tax classification view of the customer master is not sales org specific though it appears in the sales org specific data. This view is common for all the tax related purposes and is relevant for all the company codes.
    So, if a tax category is linked to a country in FTXP and this condition type is included in the tax procedure of a country, then automatically, the combination of the country and the tax category will be populated in this view. This is in the table KNVI. For this combination, you have to maintain the tax classification when you are getting into the customer master in change mode (the sales area data doesnot really matter. Even if you change the sales area which is not GB, the tax related data for GB will appear in this view as this view alone is not sales area specific but is applicable for entire tax determination)
    Hope this helps you. If you have any doubts on this, please let me know.

  • Customer Tax Classification : Missing entry screen in customer master

    Hi All,
    Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.

    Hi,
    You have to maintain few settings for this
    In OVK1 Enter the TAX CATEGORY for the Country
    In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
    after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
    regards,
    santosh

  • Customer master LSMW: Upload of multiple tax categories problem

    Hi All,
    I am using standard batch input method (RFBIDE00) for creating Customer Master.
    In Sales Area Data-> Billing Document tab-> TAXES there are two rows, one for tax category MWST and the other for ZPFS.
    In each i need to fill the field TAXKD (TAX CLASSIFICATION) .
    In my LSMW there is structure BKNVI which has got all the tax related fields:
    Departure country (ALAND):
    Tax category (TATYP):
    Tax Classification (TAXKD):
    Here I need to populate 2 tax categories and hence I have to call the structure BKNVI two times each time passing the tax details for 2 different tax categories.
    Any pointers on how to do this.
    When i go for LSMW this is the error i'm getting ....
    ERROR:
    Check tax classification; maintenance is incomplete
    Message no. F2269
    thanks,
    Gaurav Joshi

    I usually do it like this:
                        Code:    BKNVI = INIT_BKNVI.
    STYPE                        Batch Input Interface Record Type
                        Rule :   Default Settings
                        Code:    BKNVI-STYPE = '2'.
    TBNAM                        Table Name
                        Rule :   Default Settings
                        Code:    BKNVI-TBNAM = 'BKNVI'.
    ALAND                        Departure country (country from which the goods are sent)
                        Source:  INP_STRUCT_01-TAX_COUNTRY (Tax country)
                        Code:    BKNVI-ALAND = INP_STRUCT_01-TAX_COUNTRY.
    TATYP                        Tax category (sales tax, federal sales tax,...)
                        Source:  INP_STRUCT_01-TAX_CAT (Tax category)
                        Rule :   Transfer (MOVE)
                        Code:    BKNVI-TATYP = INP_STRUCT_01-TAX_CAT.
    TAXKD                        Tax classification for customer
                        Source:  INP_STRUCT_01-TAX_CLASS (Taxable Classification)
                        Code:    BKNVI-TAXKD = INP_STRUCT_01-TAX_CLASS.
    Save for NO
                                 TRANSFER_RECORD.
    Save for SE
                                 BKNVI-ALAND = 'SE'.
                                 BKNVI-TAXKD = '1'.
                                 TRANSFER_RECORD.
    Then add for DK (Saved automatically)
                                 BKNVI-ALAND = 'DK'.
                                 BKNVI-TAXKD = '1'.
    Regards
    Roy Olav Johansen
    TechWeaver

  • Taxes in billing document tab in sales area data in customer master record.

    Hi Gurus,
    I have a problem here. There is no country IN in the taxes in billing doc tab in sales area data. What is the settings for getting the same in customer master record?
    Please guide.
    Edited by: Chetan Barokar on Mar 17, 2008 3:56 PM

    Hi Chetan,
               Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
    If not entered , enter the tax detailes.
    -->If the tax detailes not coming in the Customer master >Sales Area data> Billing Documents tab
    -->Also check the settings related to between Country (IN) and Tax Condition type (Tax Category) in the transaction OVK1
    -->If the Tax condition type not assigned to the country IN assign the tax type to the country IN in the transaction OVK1.
    -->Check OVK3 transaction also.
    I hope it will help you
    Regards,
    Murali.

  • Customer master with holding tax data

    Hi,
    I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is  no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
    Thanks in Advance
    Rajavardhana Reddy

    Hi Rajavardhana
    Here there two interfaces you can use for transfering data to database and getting data from database.
    SET_DATA     Data Transfer
    GET_DATA     Transfer Data
    Hope this helps you.
    Cheers
    Manohar

  • How to modify a wrong tax category in the G/L master

    Hi, SAP experts,
    1. User using T-code "FS00" to create an operating expense G/L account '6492009', but choose the wrong Tax category( '>'
    output tax)  on the tab 'Control Data'.  It still create a cost element anyway.
    2. Then user create/post billing with the entries Dr. AR Cr. 6492009 and a cost center value can be assigned correctly.
    3. Now user using T-code "F-02" to post an adjust FI document,but meet the error message 'Account 6492009 requires an 
    assignment to a CO object'. But because of  the wrong Tax category, nowhere we can input the cost center value.
    4. Even we try to modify wrong Tax category back, we meet the error message "Changing the tax code not possible,
      accoutn has a balance".
    Here are my two questions: 1. Why the accounting document posted from the Billing is correct and normal
    disregarding the wrong Tax category setup? It shouldn't be posted successfully.  2. How do we change the tax category
    in the G/L master from  ( '>' output tax)  to ( '+' Only output tax allowed)  under the balance is not zero, then we can
    use T-code  "F-02"  to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"?

    1. Why the accounting document posted from the Billing is correct and normal
    disregarding the wrong Tax category setup? It shouldn't be posted successfully > First, check your OB40 set up if the output tax account is correctly set up there. The system will still be able to post since the correct tax account assignment is maintained.
    2. How do we change the tax category
    in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
    use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"? > you need to create a dummy GL account to transfer the balances from this account to make it zero then change the tax category of 6492009.

  • Location of Indian Tax IDs in Customer Master Record.

    We are enabling India as company code/sales organization. One of the requirements put upon us is to carry 2 tax id numbers on the customer master and at the transaction level. We are being requested to carry a CST (Central Sales Tax) id and a VAT tax id. I am using the VAT registration field kna1-STCEG which is 20 characters long. The business is telling us that they need the CST to be 25 characters. Our original intent was to store it in kna1-STCD1, however this field is only 16 characters long. The business is telling us that the validity years need to be appended to the tax id number which pushes it over the alloted 16 characters. Has anyone else run into this, if so what was the chosen method.
    Message was edited by:
            Gino Ruggiero

    Hi,
    I had the same problem in my previous implementation. If the tax condition types in your customer master and material master are not in the same sequence, then your condition records would not behave properly. They would either throw out some junk values or multiple condition types may appear in your sales order.
    To over come this, I have made the sequence of the condition types in material master through OVK1 T.code as the same order as the customer master condition types.
    This resolved my problem and the condition records were correctly picked.
    By doing this your issue also would be resolved. Please update the forum if you still face issues or if you use a different method to over ride this.
    Regards,
    Rohan Gudavalli

  • Material Master tax Category Issue

    Hi all,
    I have some doubt in Material Master sales view.
    I want to know the Database Table name in which the field Tax Category (TATYP) and tax classification(TAXKN) stored.
    I know that these tables are stored in the stucture during creation of material master.
    Its urgent please help if anybody knows
    thanks in advance..
    Muthupandiyan

    hi,
    The filed TATYP ( TAX category) is in TSKM,
    and i could not found TAXKN in data dictionary, i found TAXKM in TSKM table,
    the description for TAXKM is Tax classification.
    Verify these,
    hope this may help you.
    Regards
    srinivas

  • Not able to tag with holding tax code in customer master

    Hi
    while posting avance payments form customer i need to put tds amount in tds column.
    for that iam trying to tag the withholding tax code in customer master.
    but the Tax code field is greyed (blocked) and not able to edit.
    Pls suggest what will be the wrong.
    Regards,
    Muniraj

    Hi
    all the configurations are in order.
    But the field tax field is blocked(greayed as uneditable)
    this problem is from past 3 days only.
    earlier i was able to edit and assign the tax code properly.
    i dont know what has gone wrong in between.

  • Customer Master Report needed for jurisdiction, tax code, and district

    I am trying to pull a customer master report and need to include the following fields:
    Name (NAME1)
    Account (KUNNR)
    Jurisdiction ( TAXJURCODE)
    Tax Code (TAXKD)
    District, which is County for US addresses (CITY2)
    I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
    Any ideas?
    Thanks,
    Michelle

    No there is not such report or transaction.
    You may look at tables KNA1 + ADRC.
    In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
    Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
    Sorry
    BR
    Alain

  • Missing Tax information of Customer Master data

    Dear all,
    I have an error with Customer Account Group. I create a customer account group as Z001 (Domestic customer). After that, I go through Financial Accounting - Account Receivable and Account payable - Customer Account - Master Data - Preparation for Creating Master Data -Define Account Group with screen layout (customers) (also with Define Screen Layout per activities). And for Control Tab, I set all items are optional. But when creating Customer master data for this group, when going to SALE AREA DATA, Tab BILLING DOCUMENT, I found that the Tax information part is missing.
    I try to set all items are optional, but can't resolve this problem. Can you help me ?
    Thank you very much for your help,
    Sylvecat.

    Hi
    Goto TCODE : OVK3 and maintain the Customer Taxes
    Path : SPRO > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records
    VVR

  • Customer Master - Tax Records

    Hi - We have added a new plant in a new country and attached to Sales Organization.  As a result, we need to update customer tax records for shipments from this plant.  When I go in to XD99 (MASS) - It doesn't allow me to create new records option in KNVI object.  Can you tell me the easiest way to add new records for this country in customer master? Thanks.  I will award points for any helpful guidance.
    Regards
    R

    Hi Surya,
    Are you talking about the tax indicator?
    If yes then you can change it in MASS.
    T-code MASS --> Object KNA1 --> Select KNVI --> Execute --> Enter your customer  --> Execute --> Click at "Select field" icon (extreme left) --> There is only one field Tax classification --> Select it --> Enter --> change the value in "New Values" --> Click at Carry out Mass change"
    Hope it helps,
    Regards,
    MT

  • Impotance of tax category field in g/l master record

    hi,
    pls tell that what is the importance of tax category field in g/l master record
    regards
    jana

    Hi,
    Tax Category in Account Master Record
    Determines whether the following apply to the G/L account:
    Is it tax-relevant?
    Is it a tax account?
    Is it a tax-relevant G/L account?
    Use
    Tax-relevant account?
    You decide whether you want to use the account for tax-relevant postings. If not, leave the field blank.
    Tax account?
    You decide whether you want to use the account exclusively for posting taxes.
    Define the type of tax on sales and purchases you want to use the account for:
    < Input tax account
    < Output tax account
    ">" and "<" are only supported for tax accounts.
    Use the proposed keys from the possible entries help.
    Tax-relevant G/L account?
    You decide whether you want to use the account as a G/L account to which you make tax-relevant postings.
    Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.
    This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).
    If you only want to carry out a flat-rate check for the tax category, choose one of the following special characters:
    + Only output tax permitted
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    If the G/L account is then posted to, you must enter a tax code. This does not apply if you also permit postings without tax code to the G/L account and use your own code instead.
    If this helps,Please assign points.
    Thanks,
    Rau

  • How to fill the KNBW Customer master record (withholding tax types) in IDOC

    Hi experts,
    The creation of a new customer (intern) with idoc has status 51 with error : No batch input data for screen SAPMF02D 0610. When à use the WE19 transaction, in background step by step, the batch-input stops in withholding tax types. But those informations aren't compulsory and not filled!
    1 - Why did the idoc stops in this step of the batch?
    2 - If i had to fill those informations, i don't find a segment in the DEBMAS01 or DEBMAS05 to fill the informations. Should i create an new segment?
    Thanks à lot for you responses.
    Wail

    Hi
    Step 1: Take help of a FI guy and:
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    Step2 : The challenge inyou project is to have a single tab with the allowed fields
    A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
    Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
    This would be a better option than fiddling with SAP system
    Regards
    Nikhil

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