Maintaining Customer Data
The tax category screen can be reached by selecting the function Tax Categories on the Control data screen. Note that this function is only active if the tax category fields are not set to invisible in the field status control.
The following fields are found in the Tax Categories screen:
Enter a tax category that the customer is subject to. The tax categories can be defined by choosing the customizing path for Maintain tax category.
Validity period of the customer’s ‘subject to’ status for this tax category. This information could also be used in the SD.
If the tax category allows exemptions, the following data can also be defined:
Enter the number of the customer’s exemption certificate for this tax category, if applicable.
This is the percentage of the customer’s exemption for this tax category. This information could also be used in the SD.
This is the validity period of the customer’s exemption for this tax category. This information could also be used in the SD.
To make the tax category fields available, you must maintain the field status of the customer account group and the transaction in accordance with the screen layout. The field group General data - Tax categories contains the following entries which control the above fields: