Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
Answers were Sorted based on User's Feedback
Answer / syed
Assign Tax condition type to Country. Tax field details would appear in the customer master and material master.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mvsurya
HII
*IF YOU WANT TO GET TAX FIELD IN CUSTOMER MASTER & MATERIAL MASTER , THEN GO TO T.CODE : OVK1 MAINTAIN LIKE THIS
COUNTRY -> IN, SEQUENCE - >1, TAX CATAGEORY - CGST/SGST/IGST(MAINTAIN ALL THESE C.TYPES ONE BY ONE)
BUT HERE WHILE MAINTAINING THE SEQUENCE
SEE FOR CGST-1,SGST-2,IGST-3 ( 1,2,3 MAINTAIN THEM IN SEQUENCE FIELD)
SEQUENCE WILL SHOW IMPACT ON WHILE MAKING THE CONDITION TABLE FOR TAX CONDITION TYPES.
*AND IF YOU WANT TO GET TAX FIELD IN CUSTOMER MASTER , THEN GO TO T.CODE : OVK3 & MAINTAIN AS
TAX CAT --> CGST/IGST/SGST(MAINTAIN ALL THESE ONE BY ONE)
TAX REL --> 1 (RELEVANT FOR TAX)
*AND IF YOU WANT TO GET TAX FIELD IN MATERIAL MASTER , THEN GO TO T.CODE: OVK4 & MAINTAIN AS
TAX CAT-->SGST/CGST/SGST (MAINTAIN ALL THESE ONE BY ONE)
TAX REL-->1 ( RELEVANT FOR TAX)
MVSURYA
Is This Answer Correct ? | 0 Yes | 1 No |
How to assign sales group to sales sales office?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
What does the material type control?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can items in a sales order belong to different distribution channels?
Can we sell the same material from two different divisions.
What is product hierchey and where you assign in material master?
What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
What are the steps to create new tax category?
what is the difference between we02, we05, we09?