Different pricing based on company codes
Dear experts,
I have a scenario where One of plant is not mapped in SAP, for stock transfer this plant has been created as a vendor, a different account group has been created for such vendors ( unmapped plants) now it is required that if any purchase from this vendor is made within the same country then tax codes should be the different and if purchase is made from a plant which is in different country code then tax code should be different.(tax code for inter company vendors)
your help will be highly appreciated.
Thanks & Regards
Anand
Hi,
1) You can set up the purchasing master record such as contract or info record where a different tax code is assigned to this particular vendor. This tax code will be automatically defaulted into the new PO.
2) Through the configuration of plant tax ID and assignment of plant tax ID to your plant (under IMG ---> Material Management ---> Purchasing ---> Taxes ...., you can be able to default different tax code for different plant).
Cheers,
HT
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Message was edited by:
vick vennavfor ex: get pernr.
write:/ pernr, bukrs.
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We are sending the payroll information to the 3rd party for pay check purposes, at my client side they have inserted a custom include in the standard program and populating the information in a flat file which needs to be sorted first based on company code and then on pernr. If I try to do it later,the code is becoming a mess, so I want to know is there a way to get pernr using logical database whose order is based on company code.
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