Aggregation of taxes for contract PO's

Hi,
in the conceptual model of SRM in my client we're studying the use of shopping carts with items without taxes. One main question that have ocurred to me is: when generating a purchase order for a existing contract (cataloged contract in CCM), will the purchase order taxes be aggregated correctly according to the respective contract's taxes? How does this "machine" works?
Thanks in advance,
Cristiano Soares

hi Crisitano,
Usally taxes are always calculated at item level and for each item specific tax code which consits of several tax conditions are calc. If a contract exits system will take the base price in following sequence
- Contract price
- Catalog price
- Vendor list price
- MAP maintain in material master in commpr01.
Regards,
Nimish sheth
NB: do reward points for helpful answers.

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Hi,
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A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

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I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
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Satish

S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
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Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
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is it possible for set different taxes for different materials from same vendor ?
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Thanks & Regards

Hi,
Is it possible to add individual taxes for line items for PO ?
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is it possible for set different taxes for different materials from same vendor ?
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I would like to know tables for contract account receivables & payables.
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Hi
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Aggregation of taxes for contract PO's

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