Defaulting Tax Code in the PO line item by Material Group
Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.
Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement.
Similar Messages
-
Calculate teh tax maintained for the PO line items
I need to calculate teh tax maintained for the PO line items...how do i do it????
can somebody help??
kanishakHi,
Use this FM to get data from KOMP
tax amount = komp-mwsbp
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = komk
comm_item_i = komp
language = nast-spras
IMPORTING
comm_head_e = komk
comm_item_e = komp
TABLES
tkomv = tkomv
tkomvd = tkomvd.
Regards
Krishna -
Defaulting tax code at the time of PO creation
Hi Friends
How do i default tax code in a PO
for a combination of
COCD
pur. org.
PO doc. type
when ever
COCD == X &
Pur. org -== Y
P.o Doc type == NB
then i should have Tax code == Z in the invoice tab of PO item details.
if some thing other than Z is used then system should issue an
error message at time of Saving the P.O.
i do not want to hard code Tax code for a GL account,
as this GL account will be used by many other Pur org.
thanks
PrasannaHello Prasanna,
Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.
You can maintain in Inforecord that will copied to Purchase order.
If you still want to make it default then use the relevent user exit as suggested by Charlie.
Hope this will clear. -
Tax break up of Tax code assigned to every line item
hi all,
i want tax break of a tax applied to line item after every line item in the pld.
ex:- ITEM CODE ITEM DSC QTY RATE TAX CODE
abc dhfh 1 100 BED+VAT
eses 2% 10
hses 1% 5
packing &Forwarding 200
VAT 4% 100
client want same tax split up for all line item and not after end of report.
can u guide me how to do it?
thanx in advance.Hi,
This might be helpful
Link:[Tax Break up|https://websmp208.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf]
*S-User ID is needed for access -
Unable to update profit center or plant code in the customer line item
Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
SembianHi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj -
Tax Column on the Customer Line Item Report
Hi All
We need a report for AR that has the fields : Business Area, Customer, Document Type, Document Number, Clearing Document(if any), Currency, Posting date, Amount, tax amount, payment amount, due date, payment date..
I tried the standard report (FBL5n) but it doesnt have the fields 'tax amount' and 'cleared amounts' - so I tried to join the BSID
and BSAD table in a query - which again times out...
Is there another table I can map and or when using table(s) BSID and BSAD - what should be my join conditions..?
Thank you
RukshanaPlease search the forum before posting your question. This question has been asked several times.
BSET does not maintain the values with respect to the Line Items. So it is not possible to combine the values from BSET with line item reports. You'll have to write a custom (Z-Report) report to cater your needs.
Ravi. -
Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
SanathDear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi -
Automatic Flow of Tax Code in the purchase order (Service)
Dears,
My purpose is to populate the Tax Code automatically in the Service Purchase order (Account assignment U and Item Category D). The tax code in the purchase order is required for ERS.
If i maintain the tax code in the info record for a material, then the tax code is getting automatically flown from the Info record to the purchase order.
However, if I maintain the tax code in the info record for a service, then the tax code is not getting automatically flown from the Info record to the purchase order. Is there any other settings to be maintained to populate the tax code for the service purchase order?
Thanks & Regards,
RameshaHi,
The tax code in PO is at item level for stock material.
In your case you cant make it default as inforecord field is at service level(You cant make it default for every service specifications you create at item detail level)
Check the field info record in your service PO.
Regards,
Deepak. -
Dear all,
Could we put one tax code as default when entry a customer invoice or vendor invoice using fb60 & fb70 ?
Sylvecat.Hi
You can give a default Tax Code for only vendors for a particular material thro' automatic account determination only by assign the vendor a tax code in Purchasing info record. But for Customers default Tax code cannot be given even in automatic a/c determination. But as for as manual postings are concerned you cannot do that.
assign me points if its helpful.
Regards
Rajaram -
GL Line Items with Material characteristics
Hello Sap Gurus,
Is there a datasource for FI that will extract the GL Line Items with Material characteristics?
We have activated the 0FI_GL_4 and 0FI_GL_6 datasource but there is no Material characteristics field.
We are using BW 3.5 and R3 4.6.
Thank you.Yes.... General Ledger Accounting FI-GL datasource is based on tables BKPF and BSEG and it dosent provides details at material level.
Regards -
How to break the document line items in cross company code document
Hi,
Currently the cross company code posting is summing up all the line items and posting as a single line item as long as the line items are having the same tax code.
The system will break the line items only if there are non-identical tax codes. How can i change this default behaviour to break the line items in all cases?
http://wikisend.com/download/436966/2.zipIt is the standard SAP behaviour to sum up all the identical tax code values.
-
Different tax codes in the MIRO for single service item
Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line? -
Change manually the defaulted Tax code in PO
Hello!
I would like to know if it is possible to change manually the tax code in the PO item defulted from the PIR.
Currently the field is display only. I checked the screen layout definition but I didnt find the Tax code field there.
Thank you very much in advance!
Kind regards,
MariyaMariya Petkova wrote:
Hello!
>
> I would like to know if it is possible to change manually the tax code in the PO item defulted from the PIR.
> Currently the field is display only. I checked the screen layout definition but I didnt find the Tax code field there.
>
> Thank you very much in advance!
>
> Kind regards,
> Mariya
Hi Mariya,
It is there..
Go to
IMG> MM> Purhasing > PO> Define Screen Layout
Here double click on field selection ME21N and in the new screen double click on GR/IR control which will display Tax-Code field.
Regards
Shiva -
Cannot change Tax Code from the referenced sales order line
hi,
Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
The error occur with order type Return.
This SO is created by copying from another SO.
Please help.
Regards & thanks,
eRiehi,
Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
The error occur with order type Return.
This SO is created by copying from another SO.
Please help.
Regards & thanks,
eRie -
Hi Gurus,
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code [at header], i had to manually change to the tax entered in PO
I could see in line item [in MIRO] tax code is properly brought-in from PO
how the tax is defaulted at header leavel other then what is there in item levelgo in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes
remove the entry of tax code from hear u will get blank entery in miro
how ever u can not copy tax code from po line to header in MIRO
as per SAP logic u can have diffrent tax code in diffrent lines
so u will have to put the tax code manually one of the tax code that are in po line
hope this helps
Maybe you are looking for
-
Error ORA-01403: no data found is not raised using jdbc
Hy there I have a problem receiving exceptions from oracle jdbc driver. I have the following exception stack if i call insert on a view using an instead of trigger. ORA-01403: no data found ORA-04088: error during execution of trigger 'MYUSER.MY_VIEW
-
I have songs in my library, but can't sync them to my nano
Hey all! I really hope that somebody can help me. To be honest I am not sure what I did, but I now do not have any songs on my nano. I do however have A LOT of songs in my library, but it won't let me sync them to my ipod. "This is the message that I
-
One-to-one-to-one direct to field mapping
Yes, I didn't mispelled, there IS a one-to-one-to-one relationship in the database I am mapping, don't ask me why! To make it simple: TABLE A (a,b, att1) TABLE B (b,c, att2) TABLE C (c, att3) My Descriptor class is DescA.java with all attributes (Str
-
Can't receive calls on my new Iphone 3GS
I'm a new Telus customer since yesterday. I can't receive any calls on my Iphone 3Gs except if the caller is on the Telus network. Telus confirmed that this ain't a network problem. They beleive it might be a problem whith codes inside the phone? Sim
-
I have a Java application using Business Components. The connection was created using the connection wizard and a standard userid, password is passed to the connection. The application is deployed and launched using JWS. I dynamically create the JNLP