Customer tax classification

[Former Member]

Hello,

how is the customer tax classification in customer master linked to the tax condition type in pricing procedure .can someone help explain the linkage .

Regards,

Amy

[Lakshmipathi · Accepted solution]

Two condition types are being used in Pricing Procedure for determining tax in sale order / billing. They are MWST or UTXJ.

If you check in V/06 for these condition types, the access sequence assigned to UTXJ would be JIND and for MWST, the same would be assigned.

So next go to V/07 select the condition type MWST and double click on "Accesses" so that to your right, you can see some Tables assigned. Most probably, it would be 2 and 11.

Similarly, for UTXJ, the access sequence is JIND. So if you check in V/07 for JIND, the tables assigned would be 002, 356, 368 which will vary depending upon the clients' requirement.

Finally in VK11, after keying in the above condition types, you can see the combination based on the tables you maintained in V/07. Whatever tax code you assign here, system will consider accordingly.

thanks

G. Lakshmipathi