Default tax indicator

Is it at all possible to default the 'calculate tax' indicator on the header for fb 60 so that users dont have to tick it?
thanks

Hi,
This can be achieved thru default parameter id for that particular user through transaction code SU3
In SU3 T- code, in Parameters Tab put "XTX" in Parameter ID column and in Parameter Value column put "X".
Thanls,
Lakshman

Similar Messages

  • Defaulting tax indicator I1 on Purchase order ME21n

    Where is the configuration for defaulting tax indicator I1 on PO creation transaction screen?
    Need help- thanks
    Raj

    HI,
    You can default tax code in Invoice doucment not in PO. You can get the tac code from the vendor material combination document which is urchasing info record into the PO.
    Or maintain in the PO / RFQ / Quotation and reference these documents to make a PO so that the tax code flows in.
    Thanks & Regards,
    Kiran

  • 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.

  • Default tax jurisdiction

    Hi all.
    I have to continue with my questions regarding this tax jurisdictions.
    We use SRM 4.0 server 5.0 and extended classic scenario. Our tax calculations are done in R/3. I have added a customer specific field for the tax jurisdiction in SRM, because I couldn't see how I could avoid this field. When the requester enters a jurisdiction code here, the tax validation takes place and this is OK. But this jur code is being overwritten when the PO is sent to R/3 - probably because of the plant's jurisdiction code, that is done in customizing in R/3.
    > I believe I should make some kind of BAdI change in R/3 that will overwrite the default setting in R/3, right? How have you guys done this?
    We only use 1 plant for all of our US shopping carts, meaning that practically 1 jur code is used in R/3 for the SRM POs, but I need to ensure, that whatever I put into the SC/PO in SRM gets transfered to R/3.
    Another topic concerning tax jur codes:
    > There are no specific attributes for a user in SRM that can give them a defaul jurisdiction code, right? How could I get my user defined field to get a default value for a jur code?
    Thanks for info - these jurisdiction codes are giving me lots of issues I believe, although I would expect something like tax jurisdiction to be rather standard.

    Hi,
    Please see the foll notes:
    <b>Note 881086 - Country-specific tax calculation</b>
    984842 - Change to sales/purchases tax rates in Germany Jan 01, 2007
    741822 - TAX. Problems w/ Backend tax indicator and jurisdiction code
    657146 - Enhancement for US tax calulation: Functions
    625819 - Enhancement for US tax calculation
    436760 - TAX. Specify a tax jurisdiction key
    Also if you want to default the user defined field based on the USER attributes defined in the Org Structure,you can create a custom attribute in PPOMA_BBP and then mainatin the value for this custom attribute at the user level in the Org structure and acc default the Value for the user defined field .
    Also see the foll related threads:
    Jurisdiction code could not be determined  - ECS
    https://forums.sdn.sap.com/click.jspa?searchID=5244213&messageID=3283540
    BR,
    Disha.
    Pls reward points for useful answers.

  • Default tax code in Purchase Order

    hi,
    somehow, is it possible to get default tax code (at "Item overview" under "Invoice"), as soon as enter material group (or by other means) in purchase order?
    thanks

    Dear Yogi,
    Sorry, for posting in to Closed thread.
    I had visited your same thread in to MM-Forum. Apart, whatever, suggestions have been provided, you may give a try to:
    To default the taxcode in the purchase order item, use Condition Type: NAVS, with Access Sequence: 0003
    Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level
    T. Code: ME21 and Double click. Look for TaxCode. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
    It is advisable to configure also the info record.
    Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing info record -> Define screen layout.
    When you get here you search for the T. Code: ME12 (Change Purchasing Info Record), and double click here; search for Input TAX indicator.
    You may also seek Advise from MM-Consultants, over this, by referring the whole solution in to your MM-thread.
    Best Regards,
    Amit

  • Transaction FOV1 - Create Lease Out - Default Tax Code

    Hi,
    I was hoping someone could help.  When I create a new Lease-out I have noticed that within the "Pay Data" tab that the tax code always defaults to the same tax code.   Now that we have changed to 20% VAT does anyone know where the default tax code is maintained.  Any help would be appreciated.

    Hi Danny,
    please check the following customizing:
    - Real Estate - Rental - Lease-Out - Determine Number Assignment For Lease-Outs
    Specification for Rental agreement, Number Assignment Rules
    Predefined Entries for Creating Rental Agreements
    There you can define Sales tax indicator in lease-out per company code.
    Hope that helps.
    Regards, Franz

  • Tax Code Determination - default tax code for sales

    Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it.  but when I open the sales quotation , order or any other sales document the tax code is not appeared.  what could be the reason?
    thanks
    SV Reddy

    Is ur "Determination Type" is 'Material Type'?
    FYI from Help file,
    When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
    Material Item
    The tax code determination for material will start.
    Service Item
    The tax code determination for service will start.
    When you enter service information in the marketing documents, the tax code determination for service documents will start
    Regards,
    Dhana

  • 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
    Prasanna

    Hello 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.

  • Transfer of tax indicator to purchase order for service items in shopping cart

    Hi all.
    I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
    Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
    We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
    Thanks in advance.

    Hi again...
    I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
    Regards.

  • Tax indicator and code

    hi,
    1 may i know what is the difference between tax indicator and tax code?
    2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
    3 if i enter the tax code which is different from PIR during miro, what will happen?
    thanks

    Hi,
    1 may i know what is the difference between tax indicator and tax code?
    For procedure TAXINJ, Tax is calculated based on conditions in the taxcode. Tax indicator is used to determine the taxes for vendor & plant
    For procedure TAXINN, Tax is calculated based on conditon records. Here the tax code is used only to trigger the tax calculations.
    2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
    Both are same.
    3 if i enter the tax code which is different from PIR during miro, what will happen?
    If you are using the TAXINJ, taxes are calculated based on the conditions present in the tax code.
    For TAXINN, tax code will not play any role as taxes are calculated based on condition records.
    Regards,
    Krishna A S V

  • Vendor load - Withholding Tax Indicator

    Hi SCN Community,
    I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.
    My concern is regarding WITHHOLDING TAX Indicator(LFBW-WT_SUBJCT). Should I remove active flag from Tax Indicator before start Vendor Open Items loading in order to avoid double posting?
    Thanks in advance.

    Yes absolutely. Load the open items without the 'liable' tick in the master data. Thereafter, mass update the withholding tax on the master.
    This is the standard cutover procedure.

  • Transparent table field for Tax Indicator on Material Master

    I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
    TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).

    Hi,
    The country is got based on the plant...you can get the country from T001W for the corresponding plant.
    Thanks
    Naren

  • Excise Tax Indicator

    Hi
    While Configuring CIN i came across Excise Tax indicator in that fields are empty i have to make an entry in order to configure i like to know IMG Part where to make an entry for that
    Excise tax indicator for vendor
    Classifies the vendor for the purposes of calculating excise duty.
    please help me on this issue
    Thanks & Regards,
    senthil.

    Hello Senthil,
    The IMG menu path for tac indicator creation is
    SPRO - LO General - Tax On Goods Movement - India - Basic Settings - Maintain excise indicators.
    The function of excise tax indicators is explained below.
    Suppose your plant is having 50% tax excemption.
    Vendor is having 25% tax excemption.
    Then when you maintain The tax indicator for Plant/vendor combination or plant/customer combination, you will maintain the final excise tax indicator.
    In the above example, the final tax indicator will be 37.5% and you will maintain condition records against this final excxise indicators.
    regards

  • Cust master-tax indicator

    HI,
    in Customer master -billing tab we give tax indicator for tax ctypes
    we have CTYPE FOR
    CST -XXX
    VAT -XXX
    LST - XXX
    for which tax indicator is given say liable for tax /2 % cst/4% vat/not liable etc. for all customers
    now recently 1 more ctype was added cess on vat  COV -XXX
    i WANT TO FIND LIST OF CUSTOMERS for wich indicator is not in cust master -billing tab for this new condition type added recently.
    Pl suggest how to find cust list without tax indicator for new tax ctype added

    Dear Friend,
    Use T-Code - SE16N
    Insert Table Name as KNVI &  Execute
    You will have list of all the Customer Code with respective Tax categories.
    You can take this list in excel & use sort / filter to find Customer without entries for a particular Tax Category.
    Hope this helps..
    Give points if useful...
    Thaks,
    Jignesh Mehta

  • Set a default release indicator while creatign PO in me21n

    Dear all,
    I want to update ekko-frkge = 'B' while creating the po in me21n.
    i tried BADI ME_PROCESS_PO_CUST but the filed is not modified.
    whether it is possible to set a default release indicator to a po?
    If possible tell me where to make the code...

    For that you have configure release strategy in SPRO and set the PO for release.
    Nabheet

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