Tax Classification under Item Billing tab is missing

Hi Gurus,
When a particular Sales Order Type is chosen, under item level under billing tab, there is no such field of Tax Classification for the user to key in the tax classification field.
However, if reference using another invoice no to create same Sales Order Type, the tax classification appear.
Please revert how to set tax classification to be available.

Hi,
This is how Tax is determined in the sales order line item.
You have 2 settings to do in Customer Master & Material Master.
Customer Master -
Tx: XD02
Go to "Sales Area Data" section and check "Billing" tab
There you can see "Taxes" area.
You have to maintain "Tax Classification" based on the country.
Material Master
Tx: MM02
Check "Sales: Sales Org. Data 1" tab and "Tax Data" section
You have to maintain "Tax Classification" based on the country there also.
Now you have to maintain Tax master record in VK11.
If you feel it's already maintained, go to VK12 & enter your Tax condition type there. Without pressing ENTER Key, press "Condition lnformation" button option on the top.
You'll come to a report selection screen.
Set BLANK to all fields there, including validity periods.
Execute
Now check whether you can find a record there, based on you country,
(Eg: if it's MWST, you have 3 areas,
1 - Departure Country / Destination Country
2 - Domestic Taxes
3 - Export Taxes
If you don't find a record for your combination, go to VK11 & create a new condition record.
Then start from beginning.
Should be able to see "Tax classific." now in the LI billing tab.
Best regards,
Anupa

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