SAP Knowledge Base Article - Preview

2462915 - Determination logic of Tax Classification in Customer Master

Symptom

  • How is Tax Classification in Customer Master Data determined?
  • How to change the Tax Categories in Customer Master Data?
  • How are the entries in the Output Tax determined?
  • Incorrect Tax Condition Type appears in the Output Tax list.
  • Incorrect country appears in the Tax Classification list.
  • The logic behind the determination of the tax classification in customer master is unclear.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax Classification, Customer Master, KNVI, T001W, TVKWZ_ASSIGN, BP, BPS, BUSINESS PARTNER, BUSINESS PARTNERS, CUSTOMER, CUSTOMERS, Tax Classifications, Tax Category, Tax Categories, OVX6N, OVK1, OVK3, OUTPUT TAX, BILLING TAB, COUNTRY, CANADA, USA, US, CA, MWST, UTXJ, GET_DEFAULT_CUST_TAX_INDS, CVI_DEFAULT_VALUES_CLASSIC , KBA , LO-MD-BP-CM , Customer Master , How To

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