Material / Customer - Tax Classification data

[Former Member]

Hi All,

The purpose of this blog to share the details on how to find the Tax data based on the Sales Organization and Division. For the Material / Customer, the TAX data in MM01 / XD01 will be determined based on the configuration.

In order to populate the Tax Classification value for Customer / Material, we should know the country details from configuration. The table MLAN also holds the Tax Classification for Material, but it holds only if the tax classification values entered for material.

But while uploading the Material / Customer data from legacy, we should know the countries associated with each material.

For this, we can use the below function module ’STEUERTAB_IDENTIFY'.  We need to pass the company code, sales organization and dist. channel to the function module and will receive the list of countries along with Tax Category.

Please reach me if any questions.

Thanks,

Lakshmi