Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 2 Answers
- 1852 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
can you delete order?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What happens when the exclusive field was ticked in the access sequence?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How can we configure Input Tax in SD?
Define the material taxes in ovk4, which will then be maintain in material master.
List out the five features you can control for the sale document type?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
How many shipping points can you assign to a sales organization?
What are the special sales document types?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
