Taxation works via a Condition. This Tax condition is determined through VK11/VK12. The exact Condition Type will depend on which country is selling. You should find this in your Pricing Procedure.
In MM02 (Sales Org 1 view) you provide a tax classification of the material.
In VD02/XD02 you provide a tax classification of the customer.
In VK12 you will maintain the condition. As an example MWST.
The condition uses the combination of the two (and potentially other factors) to determine relevant Tax Code.
Please note it is Tax Code that it is primarily important. Finance should have maintained the correct tax rate ('amount') for each tax code.
| | | ---------------Original Message---------------
From: mohitamitabh20
Sent: Monday, May 16, 2011 5:18 AM
Subject: Tax classification in customer master for sales area
Hi All,
I have customer extended in 2 different sales areas.
Now I want 2 maintain 2 different tax classifications for the customer sales area wise.
But the problem is that when I change tax classification "1" in one sales area it automatically gets changed
also in other sales area.I want to maintain 2 diff. tax class. in 2 different sales areas.
Can anybody help me on this? |
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