Assigning tax code for vendor selection

how to Create and develop user exits for the me21n where as per the vendor selection tax code has to be assigned.

Transaction Code - ME21N                    Create Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Similar Messages

  • Assign tax code for Plant

    Hi experts
    I would like to know assigning the tax code for plant.
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    Hi Ragu,
    Regarding the standard behavior in tax in purchasing, please check
    the detailed information in note 501054.
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    to country of company code used in PO. System display the tax code
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    For Plants abroad functionality, please see documentation at following
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    Financial Accounting -> Financial Accounting Global Settings ->
      -> Tax on Purchase Sales -> Basic Settings  -> Plants abroad
    Here you may find all the pre requisites and indications to set up thi
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    After activation of plant abroad, system asks for reporing country
    before displaying the tax codes in F4 help.
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    2. in which Field Reporting Country (T007A-LSTML) is filled.
    Please see information in following note also.
    1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
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  • Report for determining withholding tax codes for vendors

    Dear Experts,
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    Dear Experts,
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    Hi
    Here are my responses to your questions:
    Question 1:
    Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
    Answer -  If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code  are sufficient.
    Q2:
    What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
    Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
    Q3:
    Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
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    Q4:
    From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
    Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
    I hope my responses clarify your doubts.
    Regards
    Virender Singh

  • Withholding Tax Report for vendors

    Hello All,
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    Hi Sehryar,
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    Hello,
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    All,
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  • Tax codes for capturing excise duty

    dear all,
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    velu

    Hi Velu
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    save the po
    capture the tax  using T-code: J1IEX_C  and save.
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    Rewards if useful
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    Viru

  • Determine tax code for country/product category

    Hi all!
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    Found the reason. Link to source system was missing, as product group was entered manually. Search and select product group using F4 !

  • How to configure Two Tax Codes for single line item in work order

    Hi All,
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    HI,  There is a possible solution for this scenario.
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    Regards
    K.Sanjai Babu

  • P.O. with different Tax codes for each line item.

    Hi
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    Hi
    Raju,
    It means we can post only one invoice at time i.e.for line item same taxcode is there.
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  • Tax Code for NR00 Free Goods

    Hello,
    I have configured discount-in-kind free goods using the standard NR00 condition type.  With the necessary configuration and condition records in place I am attempting to test my setup by creating a purchase order.
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    Matt

    Hi,
    ERS indicator is based on Vendor Master if you are creating PO for that vendor for all items it will ask for Tax code
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  • Posting multiple tax codes for single line order in MIRO

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    HI,  There is a possible solution for this scenario.
    1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
    2. While posting the Invoice (TRX - FB60) following steps need to be followed.
    3. Amount has to be split into two line items
    4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
        created for 12.5%
    5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that    
        was created for 12.36%.
    Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
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    K.Sanjai Babu

  • Different tax code for condition type

    Hello Gurus,
    I have defined a calculation schema for import POs.
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    Regards,
    Nelson.

    If you wish to default the tax code for the planned delivery costs this must be obtained from an independent source which is OMR2 If you do not wish to default the tax code, then the only alternative is to select the tax code when in transaction MIRO.
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  • Printing withholding tax certificates for vendors

    Hi all,
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