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.

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