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Srilanka National Billing Tax

Former Member
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Dear Experts,

Kindly suggest me where to enter the Srilanka National Billing Tax in the control data of customer master data (XD03).

Thanks in advance.


Siva Prasad N

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Answers (1)

Answers (1)

Active Contributor
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Hello Siva,

What do you mean by Srilanka National Billing Tax? Is it a Tax Registration Number like VAT Number? Or a Tax Indicator?

If it is a Tax Registration Number, you can use either of Tax Number 1, Tax Number 2 or VAT Reg No. in Control Data of General Data in Customer Master.

You can also change the Field label (description) by referring to this link:

If it is a Tax indicator (based on which Tax Condition Record is determined) then you will have to customize a Tax Category & assign same to country in T-Code OVK3 & OVK4.


Jignesh Mehta