Maintaining Material Master Tax Indicator (SD) 

Prerequisites

The material tax classification indicators have been created in Configuring Material Master Data (SD).

Procedure

Tax Indicator in Material Master Record

To enter the material tax classification indicator in the material master record, from the SAP Easy Access screen, choose Logistics ® Sales and Distribution ® Master Data ® Products ® Materials (select one such as Trading Goods) ® Create/Change. Choose Select View ® Sales: Sales Organization. You can also use transaction MM01 to create or MM02 to change.

You can also overwrite the material tax classification indicator during sales order entry.

Tax Indicator in Sales Order

To enter the material 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 Tax classification.

You can also use the following transactions:

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