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.
Similar Messages
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Hello,
Can two condition types be maintained in the customer master level.We are rolling new tax calculation process from SAP to external tax calculation however it will be in phases so there is an requirement to add new condition type in the customer master
till all the countries move to external tax and these two conditions work in parallel .
Regards,
AmyI hope you were meant to say tax classification and not tax condition type. We do not maintain any condition type in customer master.
If that is the case, yes you can maintain different tax classification in customer master in Sales Area Data > Billing document tab. Parallely, in V/07, you have to assign tables like 293, 341, 368 etc. to differentiate your tax and maintain the same in VK11.
thanks
G. Lakshmipathi -
Customer master with holding tax data
Hi,
I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
Thanks in Advance
Rajavardhana ReddyHi Rajavardhana
Here there two interfaces you can use for transfering data to database and getting data from database.
SET_DATA Data Transfer
GET_DATA Transfer Data
Hope this helps you.
Cheers
Manohar -
Location of Indian Tax IDs in Customer Master Record.
We are enabling India as company code/sales organization. One of the requirements put upon us is to carry 2 tax id numbers on the customer master and at the transaction level. We are being requested to carry a CST (Central Sales Tax) id and a VAT tax id. I am using the VAT registration field kna1-STCEG which is 20 characters long. The business is telling us that they need the CST to be 25 characters. Our original intent was to store it in kna1-STCD1, however this field is only 16 characters long. The business is telling us that the validity years need to be appended to the tax id number which pushes it over the alloted 16 characters. Has anyone else run into this, if so what was the chosen method.
Message was edited by:
Gino RuggieroHi,
I had the same problem in my previous implementation. If the tax condition types in your customer master and material master are not in the same sequence, then your condition records would not behave properly. They would either throw out some junk values or multiple condition types may appear in your sales order.
To over come this, I have made the sequence of the condition types in material master through OVK1 T.code as the same order as the customer master condition types.
This resolved my problem and the condition records were correctly picked.
By doing this your issue also would be resolved. Please update the forum if you still face issues or if you use a different method to over ride this.
Regards,
Rohan Gudavalli -
Not able to tag with holding tax code in customer master
Hi
while posting avance payments form customer i need to put tds amount in tds column.
for that iam trying to tag the withholding tax code in customer master.
but the Tax code field is greyed (blocked) and not able to edit.
Pls suggest what will be the wrong.
Regards,
MunirajHi
all the configurations are in order.
But the field tax field is blocked(greayed as uneditable)
this problem is from past 3 days only.
earlier i was able to edit and assign the tax code properly.
i dont know what has gone wrong in between. -
Customer Master Report needed for jurisdiction, tax code, and district
I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
MichelleNo there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain -
Missing Tax information of Customer Master data
Dear all,
I have an error with Customer Account Group. I create a customer account group as Z001 (Domestic customer). After that, I go through Financial Accounting - Account Receivable and Account payable - Customer Account - Master Data - Preparation for Creating Master Data -Define Account Group with screen layout (customers) (also with Define Screen Layout per activities). And for Control Tab, I set all items are optional. But when creating Customer master data for this group, when going to SALE AREA DATA, Tab BILLING DOCUMENT, I found that the Tax information part is missing.
I try to set all items are optional, but can't resolve this problem. Can you help me ?
Thank you very much for your help,
Sylvecat.Hi
Goto TCODE : OVK3 and maintain the Customer Taxes
Path : SPRO > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records
VVR -
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 -
Hi - We have added a new plant in a new country and attached to Sales Organization. As a result, we need to update customer tax records for shipments from this plant. When I go in to XD99 (MASS) - It doesn't allow me to create new records option in KNVI object. Can you tell me the easiest way to add new records for this country in customer master? Thanks. I will award points for any helpful guidance.
Regards
RHi Surya,
Are you talking about the tax indicator?
If yes then you can change it in MASS.
T-code MASS --> Object KNA1 --> Select KNVI --> Execute --> Enter your customer --> Execute --> Click at "Select field" icon (extreme left) --> There is only one field Tax classification --> Select it --> Enter --> change the value in "New Values" --> Click at Carry out Mass change"
Hope it helps,
Regards,
MT -
How to fill the KNBW Customer master record (withholding tax types) in IDOC
Hi experts,
The creation of a new customer (intern) with idoc has status 51 with error : No batch input data for screen SAPMF02D 0610. When à use the WE19 transaction, in background step by step, the batch-input stops in withholding tax types. But those informations aren't compulsory and not filled!
1 - Why did the idoc stops in this step of the batch?
2 - If i had to fill those informations, i don't find a segment in the DEBMAS01 or DEBMAS05 to fill the informations. Should i create an new segment?
Thanks à lot for you responses.
WailHi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
Regards
Nikhil -
HI,
in customer master -sales area data -billing tab -how to make tax classification indicator field as mandatoryHi
Go to OBD2 and select your account group and then select your sales area data tab and change the tax indicator to Required
Regards
Srinath -
Maintain Sales Tax Exemption Certificate info in Customer Master Record
Hello people!
I really need your help in this one: we are going to implement SAP in a company settled in Canada. The users requested us that it is highly important to maintain Tax exemption certificate for GST (GST is "Goods and sales tax" -- not withholding) in the customer master record.
I couldn't find anything in SAP to store this info in the Customer Master Record... have you ever had this issue before? is there a workaround? We are not using any external tax system (for example: Vertex). Any information is useful. Thanks in advance. Maria.Hi Maria,
I was going through how GST works and I think you can create Tax codes under withholding tax and use the same as withholding tax.
As per my understanding of GST, all your process can be met...
However, for reports because there is no standard avail, you would need to develop reports..
Hope this helps..
Cheers,
Redoxcube -
Uploading Customer Master Tax Groupings
Hi,
I want to upload the customer master Tax groupings(table KNAT), Is there any standard function module or BAPI to acheive this?
Please advice.
steps to upload manually: XD02->control data->Tax categories
Regards,
NarayanWhat is LSMW?
LSMW is a workbench which gives you 4 different options to import data to SAP.
Just saying I use LSMW is no qualified info.
but because you are just saying LSMW I can assume that you refer to recording, as this seems to be the only thing that is known by freshers.
If you recorded your transaction, then you should have realized that the first screen looks different to the normal transaction.
I am always get curious when I see screens that I have not seen before and try to get used to any fact that can be seen on that screen and I use F1 for any field that is different to the screen of the online transaction which I know well.
You should have seen there a small box for "use central address management"
And only if this is ticked then you can the interface to the ADR* tables
without activation of this box you actually operate like it was done before 4.0 release of SAP.
I actually load my central address data with BAPI method. -
2 Withholding Tax Types in Customer Master
Hi,
How can we allow selection of either withholding tax type during invoice entry?
Is this possible?It shows you WHT Type and WHT Code at transaction level.
Tax codes at invoice level - Customer master
WHT Type - D1 Tax code Z1
WHT Type - D2 Tax code Y1
Ask your User to delete the one which is not required at transaction level when the scewwn appears for WHT Info.
Thanks -
Customer master LSMW: Upload of multiple tax categories problem
Hi All,
I am using standard batch input method (RFBIDE00) for creating Customer Master.
In Sales Area Data-> Billing Document tab-> TAXES there are two rows, one for tax category MWST and the other for ZPFS.
In each i need to fill the field TAXKD (TAX CLASSIFICATION) .
In my LSMW there is structure BKNVI which has got all the tax related fields:
Departure country (ALAND):
Tax category (TATYP):
Tax Classification (TAXKD):
Here I need to populate 2 tax categories and hence I have to call the structure BKNVI two times each time passing the tax details for 2 different tax categories.
Any pointers on how to do this.
When i go for LSMW this is the error i'm getting ....
ERROR:
Check tax classification; maintenance is incomplete
Message no. F2269
thanks,
Gaurav JoshiI usually do it like this:
Code: BKNVI = INIT_BKNVI.
STYPE Batch Input Interface Record Type
Rule : Default Settings
Code: BKNVI-STYPE = '2'.
TBNAM Table Name
Rule : Default Settings
Code: BKNVI-TBNAM = 'BKNVI'.
ALAND Departure country (country from which the goods are sent)
Source: INP_STRUCT_01-TAX_COUNTRY (Tax country)
Code: BKNVI-ALAND = INP_STRUCT_01-TAX_COUNTRY.
TATYP Tax category (sales tax, federal sales tax,...)
Source: INP_STRUCT_01-TAX_CAT (Tax category)
Rule : Transfer (MOVE)
Code: BKNVI-TATYP = INP_STRUCT_01-TAX_CAT.
TAXKD Tax classification for customer
Source: INP_STRUCT_01-TAX_CLASS (Taxable Classification)
Code: BKNVI-TAXKD = INP_STRUCT_01-TAX_CLASS.
Save for NO
TRANSFER_RECORD.
Save for SE
BKNVI-ALAND = 'SE'.
BKNVI-TAXKD = '1'.
TRANSFER_RECORD.
Then add for DK (Saved automatically)
BKNVI-ALAND = 'DK'.
BKNVI-TAXKD = '1'.
Regards
Roy Olav Johansen
TechWeaver
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