Defining the Tax Category by Departure Country (SD) (SAP Library

Defining the Tax Category by Departure Country (SD)

Use

A tax category must be defined by departure country. Allowable departure country is the plant’s country and/or the company code’s country.

The tax category allows entry of the tax classification indicator in the customer master data and material master data.

The tax category displayed in the customer master record depends on:

Customer sales organization’s company code country

Country of each plant assigned to that sales organization

The tax category displayed in the material master record depends on:

Material sales organization’s company code country
Country of each plant assigned to that sales organization

Procedure

In Customizing for Sales and Distribution, choose Basic functions ® Taxes ® Define Tax Determination Rules. You can also use transaction OVK1 (Table TSTL).

Tax category UTXJ must be maintained using a sequence of 1 for the US.

Tax category CTXJ must be maintained using a sequence of 1 for Canada.

Note

You should not maintain more than one tax category for US and for Canada. Therefore, you should delete entries UTX2, CTX2, UTX3, CTX3 to suppress them from display on the customer/material master taxes view.