Maintaining Customer Tax Indicator 

Prerequisites

The customer tax classification indicators have been created in Configuring Customer Master Data (SD).

Procedure

Tax Indicator in Customer Master Record

To enter the customer tax indicator in the customer master record, from the SAP Easy Access screen, choose Logistics ® Sales and Distribution ® Master Data ® Business Partners ® Customers ® Create/Change ® Complete. You can also use transactions V-03/V-09 to create a customer (Complete) or VD02/XD02 to change a customer (Complete).

Choose Address, Control data and Billing.

The customer tax classification indicator can be overwritten during sales order entry.

Tax Indicator in Sales Order

To enter the customer tax classification indicator during the sales order entry, from the SAP Easy Access screen, choose Logistics ® Sales and Distribution ® Sales  ® Order/Inquiry/Quotation ® Create/Change.

In the sales order, select the line item, then choose Goto ® Item ® Billing. Enter the desired indicator in the field Alt. tax classific.

You can also use the following transactions:

Sales	To create	To change
Order	VA01	VA02
Inquiry	VA11	VA12
Quotation	VA21	VA22