(MM-SRV) Tax code determination in an external Service PO

Hello there,
Question: How to automaticaly determine the tax code for a service PO generated externally?
We don't want to edit the document.
Even if we try to edit the service PO the system shows this error message:
BBP purchase order cannot be changed (Display only)
You wish to change a purchase order that was created in the BBP system.
The purchase order was transmitted to the standard system so that the goods receipt and invoice could be posted.
A purchase order created in the BBP system has the value K - Purchase Order from BBP in field EKKO-STATU.
Addtitional Info:
It has to be automatically determined.
This is a one time service: no service master data.
We need tax code at PO item level (not service item level).
Thanks in advanced.

First of all I tried to use an info record but it wasn't possible because using only the material group the info record number wasn't automatically filed.
The best solution to me was the [Condition Technique|http://help.sap.com/saphelp_45b/helpdata/en/75/ee12f955c811d189900000e8322d00/content.htm] using NAVS.
By default the condition type NAVS doesn't have an access sequence. If you determine the access sequence 003 you can maintain info records using the transaction code MEK1. After select a key combination like Plant, Account Assignment, Origin and Region is possible to inform the tax code to be used.
If this condition type appears in the conditions at item level in the PO, the Tax Code informed in the condition record will be determined.
Thanks everybody

Similar Messages

  • Tax code determination when a PO is created from SRM

    Hi Experts
    I am using extended classic SRM 7.0
    When a PO is transferred to the SAP backend system, sometimes the TAX code is different from what was supplied in FM BBP_PO_INBOUND.
    It looks like; tax code determination in backend system determines a different code and does not use the tax code supplied when PO is created.
    Is there a way to override this tax determination in backend system so that it uses the Tax code supplied rather than determine a tax code that is different?
    This seems to be a problem when a new PO is created because when I change the PO and this sent again, the backend system is updated correctly with the Tax code supplied from SRM.
    I hope some has come across this type of situation and can suggest something.
    Regards

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    http://www.ossiningdesignguild.com/TEST2.html
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    This is not a problem with your main site since the CSS is embedded, rather than remote.
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  • Tax Code Determination - default tax code for sales

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    Is ur "Determination Type" is 'Material Type'?
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  • Tax code determination using NAVS (ME21N)

    Hi - We have managed to automate tax code determination in the PO line when posting via ME21N
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    Hi, thank you for your replies.  Just to recap my issue :
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  • Change of tax code determination

    Hello,
    I want to change tax code determination when shipping to customers, where to setup this in SAP ?
    Regards.
    Zied.

    Hi,
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    Hi
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    Durai

    The tax indicator is used in the automatic determination of the tax code 
    in Purchasing.                                                                               
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  • Tax code determination in billing documents

    Hi,
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  • Tax Code Determination

    Hello
    On the SBO application, when I choose the "Usage" on the Invoice the
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    Pegorer.

    Hi,
    I had to access by SQL all related tables (OTCD, TCD1,TCD2,TCD3, TCD5) to add the correct tax code...
    Link:
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    How to get the TaxCode according to the Usage field?
    Message was edited by:
            Marcio Abreu

  • How is the tax code determined while creating a new PO?

    Hello,
    how is the tax code determined while creating a new PO?

    HI,
    Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
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    where you could manually select the same
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    hope so it helps
    Regards
    Anjanna.
    Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

  • Tax Code determination in Sales Order

    Hi Friends,
    I have typical Business requirement.  For my client having a two systems - Legacy system & SAP ECC system.  Every time Sales Order is created in Legacy system and the same is replicated into SAP ECC.
    During the replication, Tax code also derived from Legacy to SAP ECC.  If the Tax Code is coming from Legacy to SAP ECC, system should take Tax code of Legacy by overiding the Tax code determining in SAP ECC.
    In short word, if Tax Code is deriving from Legacy, system should not derive the tax code from SAP ECC.
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    Goutham

    Hi Goutham,
    Please follow the procedure.
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  • Company Service object for Tax Code Determination

    Hi All,
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                    SAPbobsCOM.TaxCodeDeterminationParams oTaxCodeDeterminationParams;
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    regards:
    Swati

    Hi,
    Select new entries and give 2 digit numeric value in sequence in tax field. it is taking only numeric values.
    It might be helps to u.
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  • Tax Code does not appear in services PO at Services line item

    Dear Experts,
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    Can you please help what other setting needs to be done to see the tax code field at service line item level?
    Regards,

    Hi Kathrine,
    Go to SPRO-> Material management ->External services Management-> Define Screen layout
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    Subbu.

  • New Tax Code Creation with CST and Service Tax

    Hi
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    Hi Expert,
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  • Tax Code Determination-SRM

    Hi All,
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    Shabbar

    Hi Deep
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    Check your other Forum message for more details around these options
    Re: Tax procedure in SRM
    Regards
    Virender Singh

  • The Error Message in Tax Code determination Set up At the time of updation

    When I update the taxcode in the Valid Period-Setup Form Taxcode determination Forms of the SAP, an error message occur "THE COMBINATION OF KEY FIELDS CANNOT BE DUPLICATED" in the status bar at the time of Update button pressed.what is the reason for this error message? how can I overcome the above error msg and update the taxcode ?

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