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

Posted by jaydev_mehta (marketing)
on May 18 at 8:02 AM

Dear All,
There are two way shown as below... please use it base on your mapping.
1)Using spro maintain excise determination structure..
Logistics - General --> tax on good movement--> india---> basic
setting---> conditionbase excise determination apply it with access
sequence.

other way...

2)Withholding Tax Value Determination
In this step, you can maintain how withholding tax data is transferred
to Notas Fiscais generated in MM invoice verification.

For each withholding tax type you can define

if the withholding tax amount is summarized in the withholding tax
amount field of the Nota Fiscal header and
if a header text (which can include also the withholding tax amount as
a variable) is generated.

i think you can use it and check it..it may be useful for you.
BEST REGARDS,
Jaydev Mehta
(MY ERP-SAP-SD-CELL)

---------------Original Message---------------
From: mohitamitabh20
Sent: Tuesday, May 17, 2011 8:00 AM
Subject: Tax classification in customer master for sales area

Dear Jaydev

In my scenario sales organization denotes country .But i need different tax
classifications based on distribution channel .
In country India I need to ship one single customer via normal domestic
sales as well as SEZ sales so from a same plant and same material.

Regards
mohit

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