Tax Code does not appear in services PO at Services line item

Dear Experts,
I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...
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
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu.

Similar Messages

  • Tax code does not appear in any G/L account item Message FF753

    Dear all,
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    Customer a/c and GR clearing a/c without tax code causes this error.
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    Hi,
    In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
    Regards,
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  • Tax code does not appear in PO itself

    Hi all,
    we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
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    Hi Kathrine,
    Go to SPRO-> Material management ->External services Management-> Define Screen layout
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    Check in additional data if your tax code is required field. refer the screen shot.
    Regards
    Subbu.

  • Error FF753 Tax code 01 not appear in any G/L account item with FM Active

    Hi
    We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are  getting the Error FF753 Tax code 01 not appear in any G/L account item.
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    Sandeep

    Hi:
              If you could please refer to the contents of  OSS Note 112609 - How are tax codes transferred to conditions ?
    "Symptom
    If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
    Other terms
    FF805, FF747, FF753, MWSKZ, MWSK1, tax code
    Reason and Prerequisites
    The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
    Solution
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    Special features:
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    Regards

  • Tax code is not appearing in PO

    Hi All
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    Thanks and Regards...
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    > 1)why tax code is not appearing in tax tab in PO.and
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  • Tax codes are not appearing in FB70 drop down list.

    Hi all,
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    HI,
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  • Condition type & tax code & does not exist

    Hi,
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    Hi Tomasz,
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  • Tax Code does not exist in the system (T007A)

    Hi All
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    Hello Mr. Raj!
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    Input Tax
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    Enter an input tax code for 0% input tax  [    ] <<<
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  • IDoc error - Condition type & tax code & does not exist

    Hi,
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    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
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  • Msg FF 718 Tax code & does not exist for jurisdiction code

    Hi,
    I am trying post a goods issue for a Return Delivery PO.
    After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
    I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
    Anybody knows how about this message?
    Thanks in advance.

    Hi Demetrio,
    Please refer the below mentioned OSS notes:
    Note 675382 - ME31K No check on tax jurisdiction code in contract
    Note 765309 - Check combination MWSKZ/TXJCD incorrect
    Hope this helps,
    Please assign points as way to say thanks

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
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    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
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    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

  • Tax code does not exists in TAXINN

    While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
    Regards,

    First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case.  Then make sure that you have defined those tax codes in FTXP in country IN.  The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

  • Error in F110 posting telling that company code does not appear in proposal

    Hi Everyone,
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    Hi Dear,
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    http://www.sapfans.com/forums/viewtopic.php?f=10&t=188134

  • Tax code does not exist in company code Error in FBCJ

    Dear Sir,
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    Dear Sir,
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  • Tax code does not exist for jurisdiction code  in creating purchase order

    Hello Experts,
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    regards,
    Tulasi

    Hi,
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    Regards,
    Biju K

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