VAT Rate change on Customer master (F0301)

Hi All,
Does anyone have any idea why when I update the tax rate on the Customer Master F0301 (A5TXA1) on the access database, the change is not reflected on the screen when re enquiring? However, if I make the change on the customer Master screen within JDE, it changes the value on the F0301. Am I going mad or am I missing a step?
Many Thanks

this sounds, that you work with the Oracle E-Business Suite.
There is a forum for you in the OTN, where you get the answer. The forms-forum is not the best place for getting such answers.

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I would like to do a mass change of customer master data.
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Are there any things I should keep in mind?
Thank you.
Kind regards,
Linda

Hi,
You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
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1. Enter MASS
2. Object type - Select KNA1 (avaialble in the drop down) and execute
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Hi
I want to know if all the changes in customer master data objects: BPAR,TESTRF,DEBI,KLIM
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Hi Guru's
I have added a new bill to party and ship to patry in customer master record.
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1.I want to see which bill to party and ship to party have been added through VD03=> sales Area =>.Goto Environment => Account Changes => All Fields => click on Entry Button=>Double Click on customer master partner functions..Now here I can see the entries added in the format time, user , USJ2 01 01 BP000 etc, but I cannot see the bill to party number even by doubble clicking on any entry(it will show sales area , partner funtion but will not give the partner number.
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hello gurus
I need some help with this pa configuration change. our office in india wants to amend the 2 characterictics in bold in pa transaction kea5. currently they look at origin table - customer master sales data. charac details below No other changes will be made
charac     desp     sht text     datatype     lngt     origin table     orig field descrip
bzirk     sales district     sistrict     char     6     knvv     bzirk
vkbur     sales office     sales sff.     char     4     knvv     vkbur
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Edited by: Jays77 on Jan 6, 2011 1:17 PM
Edited by: Jays77 on Jan 6, 2011 1:18 PM
Edited by: Jays77 on Jan 6, 2011 1:19 PM

Hello Ajay / and All -
Thanks very much for your feedback. I have carried out your configuration via KEDR, and created the derivation rule. Is it really as straight forward and I dare not say that easy, to create a new characteristic value.
Is there absolutely no additional configuration required via kea0 - Maintain Operating Concern or kea5 maintain characteristic values. I agree we have added this derivation rule and I can to some extent understand what we've done, but in kea5 and kea0, the old characteristic value and fields are still there - as detailed below. So it is still mapping to the old characteristic values, I can only assume this derivation rule overwrites what is in kae5 and kae0, is that correct.
charac desp             sht text datatype lngt origin table orig field descrip
bzirk      sales district sistrict   char         6        knvv           bzirk
vkbur    sales office     sales sff. char     4        knvv           vkbur
I just want to make extra sure, I don't need to delete these old characteristic values, and add the new characteristic values to KEA5 and KEA0. The new characteristic values are not on kae5 and kae0 - hence my concern.
Please kindly confirm configuration if any addition config is required, or only changes via KEDR as explained in your previous reply.
Thanks again for your help - Much Appreciated.
Jay
Edited by: Jays77 on Jan 6, 2011 3:02 PM

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We have recently noticed that ship-to address changes on the customer master made with XD02 no longer show up on existing standard orders. Similar changes to the sold-to addresses do show up but no tthe ship-to addresses. Does anyone know how we can resolve this problem?

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Thanks

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Hi Guys,
I have a question regarding changing the Transportation zone in Customer Master. This area is being greyed out as I cannot change it. Even if I extend the Customer, the field for Transportation zone is greyed out. My question is, how can I change the transportation zone for an existing customer?
Best Regards,
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Hi
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Dear SAP Experts,
The standard rate of VAT will be increased from 21% to 21.5% with effect from 1 December, 2008 in Ireland.
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VAT Rate change on Customer master (F0301)

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