Sap Sale Module: Re: [sap-log-sd] Tax classification in customer master for sales area

Posted by mohitamitabh20
on May 16 at 6:15 AM

I am sorry I cannot get the solution. Please explain via tcode and necessary
path

---------------Original Message---------------
From: Always Learning
Sent: Monday, May 16, 2011 6:05 AM
Subject: Tax classification in customer master for sales area

If you check the table behind you will find that Tax Classification for the Customer is dependent on:

Customer Number
Departure country (country from which the goods are sent)
Tax category (sales tax, federal sales tax,...)

Because, whatever you are selling, the nature of the customer does not change.

However there is also the Tax Classification in the Material, where you define the relevance of the transaction based on what you are selling the customer.

This is keyed against Sales Org and Distribution Channel.

SAP then defines the final relevance for tax based on the combination Material & Customer.

So you can determine the relevance of tax for a transaction via Organisational Units, but SAP does not expect you to do this by changing the 'nature' of the Customer per organisational unit.

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