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How to add output tax line item in customer master data

Feng_Chen
Product and Topic Expert
Product and Topic Expert
0 Likes
264

Dear colleague,

I need add one line item in customer master data for country CN and tax condition type ZTX1

Feng_Chen_0-1763104491008.png

I have created the condition type ZTX1 copied from TTX1 via SSCUI 101120

And I also configure the SSCUI: 106589 Maintain Tax Relevance for Customers

Feng_Chen_1-1763104654838.png

But still can't edit in customer master data, what else did I miss...could you help to support it?

Many thanks,

Chen

 

Accepted Solutions (1)

Accepted Solutions (1)

uweholderried
Product and Topic Expert
Product and Topic Expert

Hi Chen,

in S/4HANA Public Cloud, this is currently not possible. You can create a custom tax condition type (as you already did), but you cannot maintain specific tax classifications for this tax condition type. For a custom condition type only the same tax classifications as for the standard pre-delivered condition type of the respective departure country can be maintained. During pricing, the maintained tax classifications of the standard pre-delivered tax condition type will be used. Hence, you can adjust the tax classifications of TTX1 for customer and material in your case according to your business requirements.

Kind regards,

Uwe

Answers (0)