Tax Classifications Details maintained in mateiral master

Hello Experties ,
How can I get the data maintained in material master (sales org 1) i.e material and taxcategary maintained in for perticular material master..??
I have gone through diff forums and gone through below tables but not found the relation for material & tax categary in table.
TSKM
MLAN
Thanks
PR

Tax category is configured in ovk1 based on country and table mlan have all the data regarding that
i.e
Tax category matained for IN
MWST      seq 1
XYZ1        seq 2
ABCD       seq 3
In table MLAN by putting entry of Material number and country
You can get that details
Tax classific. (TAXM1)
Tax classific. (TAXM2)
Tax classific. (TAXM3)

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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

BAPI - Tax Classifications Details

Hi Experts,
When we create material using "MM01", say we are choosing Basic Data 1 and Sales : Sales Org Data 1 Views. After entering details like Plant, sales organization and Dist channel and enter to create material details.
When u go to Sales : Sales Org 1 section, down under u can see Tax Data.
Here most of details are populated like Country, Key, Tax category, tax info. Only taxkm needs to be selected. Which is either 1 or 0.
Now same case, i am doing using BAPI_MATERIAL_SAVEDATA.
I need to create materials and also tax class.
I am passing taxkm = 1. However when i execute that BAPI, it says Tax category is missing.
If u see using MM01, Those details are populated automatically.
So i am unable to draw any links between this. Checked if Those details are populated automatically from MARC or MARD or MARA or MVKE tables, but no links.
Can anyone suggest me on that please as how can i use BAPI_MATERIAL_SAVEDATA to update Tax classification with TAXKM value 1 for all materials created.
Thank You,

The FM STEUERTAB IDENTIFY will return the country and category for the required tax classifications. I used it in my BAPI_MATERIAL_SAVEDATA calling program.
CALL FUNCTION 'STEUERTAB_IDENTIFY'
     EXPORTING
*     KZRFB                       = ' '
       VKORG                       = im_material_create-SALES_ORG
       BUKRS_VKORG                 = im_material_create-SALES_ORG
       VTWEG                       = im_material_create-DISTR_CHAN
     TABLES
       STEUERTAB                   = lt_STEUERTAB
*   EXCEPTIONS
*     WRONG_CALL                  = 1
*     VKORG_BUKRS_NOT_FOUND       = 2
*     STEUERTAB_EMPTY             = 3
*     OTHERS                      = 4
   IF SY-SUBRC <> 0.
* Implement suitable error handling here
   ENDIF.
LOOP AT lt_STEUERTAB into ls_STEUERTAB.
   move ls_STEUERTAB-ALAND to ls_TAXCLASSIFICATIONS-DEPCOUNTRY.
   move ls_STEUERTAB-TATYP to ls_TAXCLASSIFICATIONS-TAX_TYPE_1.
   move '1' to ls_TAXCLASSIFICATIONS-TAXCLASS_1.
   append ls_TAXCLASSIFICATIONS to lt_TAXCLASSIFICATIONS.
ENDLOOP.

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

Error with tax classification

Hello guru's,
I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.
Regards,

Hi,
The tax classification search is based on the Customer master data
For TAX determination, system will first search the Tax classification of the Payer master data
If Payer master Data is not maintained , then it will search for the Ship to Master data ,
If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data
The Sequence for search is
PAYER
SHIP TO
SOLD TO
In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to
Please check if the Tax classification was maintained in the ship to or not
thanks
santosh

Alt tax classification

Hi,
I have maintained TAX CLASSSIFICATION in customer master .Now this TAX CLSSIFICATION should be defaulted in sales order ALT TAX CLASSIFICATION .
can any one tell me how this can be done.
Presently only after maintainng ALT TAX CLASSIFICATION manually in the sales order header-Billing ; UTXJ condition appears in the pricing(Condition tab in sales order.)
Tax classification are maintained as follows in
1.Customer master- Coutry US -Tax classification=1 =Taxable
2.Material master - Coutry US -Tax classification=1 =Taxable
3.Plant -Country is MEXICO.
Pls. guide.
Regards

Hi
Please check Tax classification of yr ship to party if it is differe in what u have maintain in UTXJ then UTXJ will not be carry in SO. And as and when u put the Tax Class. in SO the utxj will follow in the SO.
>Please Check
>**** to party Tax classification.
Thx.

Tax Classification Change in MM17

Hi,
we want to change tax classification that defined in Material Master/Sales Org. 1 view from %18 to %8 for all FERT products.
I execute MM17 tcode and choose MLAN table from list and when i select a material and get into "Data Records to Be changed" i can not get old old values and enter new values.
how can i make this process ?
Thanks

yes, per country..
but i did not get you where to add fields..i have taken screenshot of my screen where i can not make New Value entry, can not see old value as well.
http://tinyurl.com/cuv7ls
once i do this, i will make the same process for all FERT products.
meanwhile, when i look at Tax Classification table through MM03 its table name is "MG03STEUER" and field name is "TAXKM".

Batch classification details in Goods receipt

Hi ,
In my business for some of the materials i have activated the batch management and the batch classification details in the material master record.
For those materials if i am doing the goods receipt system is allowing to post the document if the batch characterstics are not entered. I have to restrict if the batch characterstics are not allowed it should not able to post.
I have made a message setting LB045 active with'E'. then also it is allowing.
Is there any other message settings to be configuered.

If the classification tab can be accessed in MIGO is depending on your customizing IMG > Logistics - General > Batch Management > Batch Valuation > Valuation for Goods Movement in Inventory Management > Activate Batch Classification for Goods Movements in IM
there you have 5 options:
' ' No branching to batch classification
1 Classification carried out in background (all batches)
2 Classification only in foregr.for mand.charac. (all batches)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
how did you setup it in your system?
from OSS note 519303 - FAQ: Goods movement with Transaction MIGO:
3. Question:
How does the batch classification work in Transaction MIGO?
Answer:
When you post or check a goods movement, the system carries out the classification in the background. If you want to process the batch classification online, use the 'Classification' pushbutton. You can find this pushbutton on the 'Batch' tab page in the detail data of the item.
You cannot automatically go from Transaction MIGO to the batch classification dialog. You can use the adjustable system message (Transaction OCHS) LB 045 to ensure that the complete classification data is entered.

Tax classification field to be fill automatically in material master

Hi Friends,
Is there any settings to fill automatically the tax classification fields In material master under sales : sales org 1 tab, tax data.
Could you please explain where we have to set the combination of country , taxcategory and tax classification. I have bit confusion about this relation ship.
My client requirement is to fill tax classification(Default 1 full tax) automatically while creating the material master data. Kindly guide me how to proceed in this regard...
thanks in advance,
Durga , sap sd

Dear Durga,
You want to know "Is there any settings to fill automatically the tax classification fields In material master..." . NO, there is no settings to maintain those filled automatically. because you are maintaining master data. and from master data those information are proposed to sales order.
your second query regarding combination of country, tax category, tax classification. If you want to maintain the combination of country, tax classification(1.tax classification of customer and 2. tax classification of material.), you need to maintain proper combination of fields in the pricing procedure.(...basic function>pricing>pricing control>Define condition table). here you have to put the fields in the field catelog and create the table.(that mean a table should be include those fields). And secondly the Tax Classification, you have to maintain in customer master and material master (where you maintain tax details. e.g, 0-tax exempt, 1-taxable etc.). And finally you have to maintain condition record of pricing (vk11) mainting value in those respective fields.
I think above info will help you. any further query, plz inform me.
Thanks

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 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

Material master - classification details

Hello,
we have material master with classification view- active
now i wanted to down load all the materials - classification details (value maintained for the characteristics in classification view)..
is there any table from which i can down load the same>?

CABN                           Characteristic
CABN_EXCL                      Characteristics That Are Excluded for Type Matching
CABNNEW                        Characteristic
CABNT                          Characteristic Descriptions
CAWN                           Characteristic values
KSML                           Characteristics of a Class
LCABN                          Characteristic
LCABNT                         Characteristic descriptions
LKSML                          Characteristics of a Class
AUSP - Char Values
Regards,
Ashok

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

Sales view / Tax classification upload in material master

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,
instead of LSMW..try with BDC by SHDB---batch input transaction recording.

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[].

Tax Classifications Details maintained in mateiral master

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