Hi Naresh,
The reason why you see two countries in Taxes - in CMR, tab Billing documents - is because you have two delivery plants (i.e. SOrg/D Channel assigned to Plants) in these two countries (Spain & India).
Giving values for "Tax Classification" depends upon how you want to set the amounts for taxes w.r.t. your Sales processes. In other words, if the business wants taxes; you shall have to do the setting accordingly.
In short -
With tax classifications values; you can "setup" tax code values. These tax code values help in assigning the taxes. These taxes then shall populate in the sales orders (e.g. tax = 4% of PR00).
Tax classifications are in CMR and in MMR (Sales:Sales Org 1)
E.g.
Your client is doing domestic business in Spain. In Spain he wants to give his customer tax exemption. Then tax classification could be set as 0 (exempt); in both CMR and MMR. Other configuration steps done accordingly. Thereafter, in your sales order, the condition type for tax (say MWST) shall be 0.
If you have specific questions, comments; then please post them.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: nareshkumarpalle
Sent: Thursday, June 16, 2011 10:47 AM
Subject: Multiple tax classification
In customer master, in sales area data, billing documents it is showing two country taxes 1.spain 2.india, asking tax classification for both , please reply me
Regards,
Naresh kumar palle |
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