Tax classification sales area wise

Hi All,
I have customer extended in 2 diffrent sales areas.
Now i want 2 maintain 2 diffrent tax classifications for the customer sales area wise.
But the problem is that when i change tax classification "1" in one sales area it automatically gets changed
also in other sales area.I want to maintain 2 diff. tax class. in 2 diffrent sales areas.
Can anybody help me on this.
Rgds

Yep..
I had chkd that it is already assigned.
My prob is when i am maintaining "1" Tax classification UtXJ in my one of the sales area for the customer it is automatically
changing the same to the other sales areas too.........
I dont know y dis is happening coz the sales area data can be diffrent for the customer sales area wise ..
Rgds

Similar Messages

Can i view & analysis the customer report asper the sales area wise how?

can i view & analysis the customer report asper the sales area wise how?

Hi,
If you are talking about FBL3N or any other FI customer subledger report, then Yes and No. If you have customers extended to multiple sales area, then no, if there is a one to one relationship with the sales area then yes.
Cheers.

Sales Area wise Invoice list type assignment

Hi;
I got a requirement where customer needs the Invoice list assignment to billing documents sales area wise. Like in one particular sales area one invoice list type to a billing doc but the same billing doc needs other invoice list type in other sales area.
Pl. let me know how can we assign the different invoice lists sales area wise.
Expecting your valuable feedback.
Regards;
Avinash Patil

Hi;
Create a new zee table & maintain the entries of sales area, customer, billing document type etc.
Use user exit USEREXIT_FILL_VBRK_VBRP to fetch & overwrite the values in FKART_RL ( VBRK).
This solve your problem,
Regards

Credit control sales area wise

Dear Friends,
Sales organisation model is
my company is distributor for all manufacturers, it will take care of credit control
so we proposed a sales area which resembles like this Mumbai -glaxo- pharma,
Mumbai -Novartis- pharma(sales org-disti chnl-divison) etc.
this sales areas will contain all customer and materials of glaxo
some of the stockists are stockists for both glaxo and novartis so I extend the customer
to one more sales area
if I maintain credit control areas w.r.t to sales area wise what are the implications
will ready to be happen?
how can I monitor the total credit for the customer?
is it necessary to assign a credit control at company code level?
The process i proposed here is
I will assign credit control at sales area level
and I will maintain credit limit details at FD32
so I can assign credit controls per sales area wise for same customer .
What are the pros and cons of this process?
Waiting for replies,
Thanks

my dear,
Here my requirement is i will not assign any credit control area at company code level
i will assign cca at sales area level only, and it is working fine.
i need the PROS & CONS when i use like this way.

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

Credit Limit - Customer/Sales Area Combination

Hi Gurus
I need to maintain a credit limit for my customer sales area wise.. i.e at company code level I have a limit of Rs 10000/= for the Customer "X" . Now i need to split the credit limit for the customer "X" in the following fashion.
1. Sales Area "A" - Credit Limit - Rs.4000/=
2. Sales Area "B" - Credit Limit - Rs.5000/=
3. Sales Area "C" - Credit Limit - Rs.1000/=
When i raise the Sales order for the customer"X" ,for Sales area "A" for the sale value of Rs.1000/=, then the Credit limit for the customer "X" should reduce to "Rs.3000/=" . Is it possible ? if so how? Plse provide ur valuable inputs on the above. Thanks in Advance
Regards
Anis

Dear Anis,
Credit Limit is set at Credit Control Area level & not at Company code level. Thus if you note in FD32 screen, there is no selection option for Company code.
Now Credit control Area level is above Company code level. Thus to have Credit Limit based on Sales Area, then you will have to create Multiple Credit Control Areas & assign the same to Sales Area at IMG - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area.
Then you can set Sales Area-wise limits for Customers.
Hope this helps...
Thanks,
Jignesh Mehta

Customer credit per sales area

Hi Gurus,
I need to extract customer credit used based on Sales area for a credit control area.
Eg : Customer 21XXX got credit limit of 10,000 , total credit used is 4000
he raised SO for SG01,AI,AA worth of 1000
SO's for SG01,AI,LG worth of 3000
i need a table to capture sales area wise credit limit.
WIll be rewarded.
Thanks

Hi,
First go to table KNVV & find the customers based on your sales area.
Then go to table KNKK & pass the customers into this table.
Also check table KNKA
Hope this helps.
Regds......
Sumit
Edited by: Sumit Rayaguru on Feb 19, 2009 8:49 AM
Edited by: Sumit Rayaguru on Feb 19, 2009 8:58 AM

BP Sales area data can't be replicated without the tax classification saved

Hi Gurus,
We're facing a funny problem here. Our project is using CRM 7.0 integrate with ERP 6.0. CRM is acting as a leading system, which means BP would be created from CRM only and flows to ECC. At the very beginning, we were not able to replicate the BP sales area data to ERP, and an err msg in SMW01 says "tax classification not defined." even i've indicated the tax classification in the BP already. And the sales area data was stuck there forever, never go to ECC.
Later we found out that, the tax classification must be saved before we maintain the sales area data. and it worked fine if we follow this rule.
And we checked the middleware program, it always delete the tax classification when update the sales area from the CRM data flow.
Please advice if this is the standard behavior, if yes, how to make the process make sense and prevent the data flow stuck.
Thanks for your great help
Rgs, Michelle
PS: the mapping for tax is maintained correctly in both systems.

Hi,
Could you please tell me as to how did you resolved the above issue, I am currently facing a similar issue, I would be grateful for any help.
Regards,
Nitin Sharma

Customer Master Sales area data Customer Tax Classification.

Hi Guru's
Want to know that hoew to increase the No. of tax classification lines in the master data. At present there are only two entries (lines) can be given for a single customer.
What is the config menu path and setting involved in order to increase these entries in the Customer master, so as to enter some more combinations in it.
For example I need the folowing combinations:-
DE - MWST - 1
GB - MWST - 4
IR - MWST -6
CH - MWST - 3
At present I am able to enter only any 2 of them and not more than that. I want a solution to enter more than 2 records in the Customer master.
Thanks. Points will be awarded.

Hi
T code OVK3
Menu path img-s.d-basic functions-taxes-define taxrelavancy for master records
In that you will find for customer and material also
For material it is t code OVK4
Regards
raja

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

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.

Issue in taxes sales area screen

Hi,
i have written a LSMW to upload the customer master data 4.0 version. i'm using direct input method. In the taxes sales area screen, we have to enter the tax classification data. suppose there are 10 tax classifications to be entered row by row or one after another. but all the field names contains the same name KNVI-TAXKD.
and in the direct input structure we have only field for this KNVI-TAXKD.
when i'm assigning value to this field, i couldn't see the value when i tried to excute in foreground mode..
how can i transfer the values (from my flat file) to all the rows in the taxes sales area screen
i guess i need to use loop or transfer_record.. where i should use this, i'm unable to find. Please suggest
Thanks in advance
Shekhar
i'm getting multiple tax classfications in my file.

Hello all,
Any suggestions for my query
Regards
shekhar

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

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 sales area wise

Similar Messages

Maybe you are looking for