Tax Classification in Article master

Hi Everybody
In my Article Master Record, in the Tax Data, a record is being shown for DE and MWST. Also for IN there are entries with IN and JTX1. How to remove the DE entry from there.
Thanks and Regards

you can do this in OVK1.
Regards,
Ramesh

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Use of tax classification in material master

use of tax classification in material master

Hi
The indicator with which the system determines output tax for the material when processing sales and distribution-specific documents.
Generally it is done Country-wise. Like for one country No tax is applicable, for other country Full tax applicable.
Thanks
Prashanth

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

Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
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:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
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.
Prase

Taxinn tax classification

Hi
We are following TAXINN
what are the condition types to be used in MATERIAL MASTER for tax classification
to calculate excise duties and
regards['

Hi
tax classification is basically used for CST and VAT . you can use condition type JIVP and JIVC.
for excise duty its not required to maintain Tax classification in material master and for excise duty calculation maintain condition record in VK11.
regards
Chander

Customer tax classification-

Dear - All
After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .
Tell me what is the best Key combination for acess sequence to mantain the sales tax condition record..Also i have created in customer master data tax classification like zvat ,zcst ,zser and ztcs, can u help and tell me the best key combination(fields) for which will creat condition table and also acess sequence.
thanks
sunil

Hi sunil
If u want to get Customer Taxes into Sales Order ..Then u have to do
1. Customer Tax Classification in Customer Master
2. U have keep this MWST Condition type in Pricing Procedure
3.. U need to create Condition records for MWST Condition type in VK11
Then u can get Customer tax in your sales order.
Any quries revert me back
Regards
Srinivas.

Updating the Customer & Material Tax Classification via LSMW only

We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
Regards,
Arindam

Hi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
Best regards,
Anupa

Tax classification clarity needed

Dear Experts
In customer master data in billing tab we will give ex 1 full excise with 12.5% and 2 full excise 3% cst now if i create ne tax classification , then what all the setting i need to make , how it flows can any body help me in this regard
Thanks
Basavaraj

Hi,
First of all, which is the tax procedure you are using?
If its TAXINJ, then you create the new tax classification using OVK3 for UTXJ condition.
Maintain the tax classification in customer master for UTXJ & create a new condition record (tax code assignment) for the country/plant region/cust.tax classification/Material tax classification using VK11/VK13.
If you are using TAXINN, Maintain the tax classification in OVK3 & assign the same in the customer master to the tax condition mentioned in OVK1.
Maintain the condition record for the above condition for the new tax classification combination in Vk11 & Check.
Thanks & Regards,

Tax Classification of MMR

Dear Experts,
I have an issue with tax classification of material master ,
In MMR i have maintained three tax categories ,with deffreent tax classifiaction , and i want to access record of only one last 3rd tax classifiaction from MMR in sales order ,
but in my case in SO it is accessing 1st tax classifiation only , if i see in pricing analysis it is showing 1st classifiaction combination ,is missing where as i maintained record for 3rd tax classification combination it is not accessing in SO,
So anybody advoise how to solve this issue
Early reply will be appriceated
Caprin,,,,,,,,

Hi,
Laxmi
Thanks for u r reply
U r right, but ii my case system showing only 1st tax classification from MMR,for example,
1st is MWST tax category and classification code is E-Excise
2nd is UTXJ tax category and classification code is E-Excise
3 rd is ZYXJ tax category and classification code is 1-Normal
The above setting is in MMR,
and i have maintained condition record for 3rd condition type, When i create a SO system showing ZYXJ mandotory record is missing, it is showing missing for E combinastion in analyasis ,
Can you help me,how to access only 3rd tax condition record in SO
Caprin.......

Tax classification

hi!
how to create tax classification settnigs in billing of sales area data section of Customer Master.
thankyou

Hi,
To create new tax classification for customer master go to>>SPRO>>Sales & Distribution>>Basic functions>>Taxes>>Define tax relevancy of master records.
Select customer taxes.
In this screen enter new tax category. Tax category is nothing but the condition used in sales pricing to determine all the taxes relevant for that country.
Enter tax classification of the customer eg: 0 for tax exempt, 1 for liable for taxes.
Save the configuration.
Now in Customer master data>>Sales area data>>Billing Document screen you will get the tax category data. Enter relevant tax classification against that tax category.
System considers this classification as one of the criterias to calculate the taxes in sales pricing.
Regards,
Savita Swami

Article tax classification

Hi everybody
My issue is that in Article master record - Basic view - Tax data, there are too many data coming up when in OVK1 I have maintained only two condition type with country IN.
To be more precise one of the condition type is coming 4 times in place of 1.
How to get rid of the repetition of condition type. I am unable to make out why the entries is getting repeated 4 times.
Kindly help.
Regards
Parul

In Article master basic data tab in the general data in the taxes
In the tax classification in the F4 options you will find all the tax condition types as option
Any condition type with condition class as D will appear in the list
But there wont be any repetition
That means the tax condition type is MWST
then you will find as
MWST with 0 as one combination & MWST with 1 as another combination & MWST with 2 as third combination
This 0 you might have defined as no tax and 1 is haff tax, and 2 as full tax like that
This is called tax classification and this 0 or 1 only you need to enter there
In the tax data tab you will find the options pertaining to your country
Regards
Raja

Wrong Tax Classification Taken from Material Master

Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.

HI ,
thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
Thanks for your reply.
Dominique

Uploading TAX Classification data in material master

Hi,
I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
But bapi is uploading tax classification only for country DE.
When I am creating through MM02 its getting updated.
Can anybody tell me what is the problem ?

Hi Ganga,
Yes I am passing different countries to table .
LOOP AT IT_STAX into WA_STAX.
       wa_taxclassifications-depcountry = wa_stax-aland.
        wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
        wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
        wa_taxclassifications-tax_ind    = wa_stax-taxim.
        APPEND wa_taxclassifications TO it_taxclassifications.
ENDLOOP.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata           = wa_headdata
      TABLES
        taxclassifications = it_taxclassifications
        returnmessages     = it_return[].

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

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 in Article master

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