Answer / syed

Assign Tax condition type to Country. Tax field details would appear in the customer master and material master.

Answer / mvsurya

HII

*IF YOU WANT TO GET TAX FIELD IN CUSTOMER MASTER & MATERIAL MASTER , THEN GO TO T.CODE : OVK1 MAINTAIN LIKE THIS
COUNTRY -> IN, SEQUENCE - >1, TAX CATAGEORY - CGST/SGST/IGST(MAINTAIN ALL THESE C.TYPES ONE BY ONE)
BUT HERE WHILE MAINTAINING THE SEQUENCE
SEE FOR CGST-1,SGST-2,IGST-3 ( 1,2,3 MAINTAIN THEM IN SEQUENCE FIELD)
SEQUENCE WILL SHOW IMPACT ON WHILE MAKING THE CONDITION TABLE FOR TAX CONDITION TYPES.

*AND IF YOU WANT TO GET TAX FIELD IN CUSTOMER MASTER , THEN GO TO T.CODE : OVK3 & MAINTAIN AS
TAX CAT --> CGST/IGST/SGST(MAINTAIN ALL THESE ONE BY ONE)
TAX REL --> 1 (RELEVANT FOR TAX)

*AND IF YOU WANT TO GET TAX FIELD IN MATERIAL MASTER , THEN GO TO T.CODE: OVK4 & MAINTAIN AS
TAX CAT-->SGST/CGST/SGST (MAINTAIN ALL THESE ONE BY ONE)
TAX REL-->1 ( RELEVANT FOR TAX)

MVSURYA

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What is the purpose of text item in item category?, How and why is it being used

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