Display Taxes screen not opening in Purchase Order

Respected forum gurus!!!
Please help me. I am having a peculiar issue in the case of calculating excise only.
However before I go on, here are some of the details you might find relevant:
1. Tax Procedure: INJ
2. R/3 system: 4.7
The issue is that I am not able to launch my 'display taxes' screen while making a PO without entering data in the following condition types. Also the system is not fetching the excise taxes. The particular conditions are:
1. IN A/P BED deductib             Condition Type: JM01
2. IN A/P AED deductib             Condition Type: JA01
3. IN A/P SED deductib              Condition Type: JS01.
I have maintained the taxes as:
1. 10% @ Condition Type JMOP (IN: BED set off) & 100% @ Condition type JMOQ (IN: BED set off quantity)
2. 2% @ Condition Type   JAOP (IN: AED set off) & 100% @ Condition type JAOQ (IN: AED set off quantity)
3. 1% @ Condition Type JSOP (IN: SED set off) & 100% @ Condition type JSOQ (IN: SED set off quantity)
I am not able to understand why is this happening? Seeking help, gurus!!!!
Jaideep

>
Piyush Mishra wrote:
> JMOP,JAOP.... conditions are normally used in TAXINN procedure. Conditions JM01,JA01 etc are for TAXINJ.
> Check the tax code which you are using in PO.
> Check whether excise rates are maintained in FTXP or not?
>
>
> Regards,
> Piyush
Respected Sir,
Excise rates have been maintained through FTXP itself, properly for the conditions cited before hand. Taxes are not calculating as they supposed to be!!! Even the display taxes box only appears when I enter data in JM01, JA01, JS01!!!
Please help sir......
Jaideep

Similar Messages

HT202696 my phone screen display lock is not open?

my phone screen display lock is not open? Pls advise

Howdy BASHA2,
Thanks for using the Apple Support Communities.
If you're wanting to learn more about using a passcode on your iPhone, then please look at the information in the article linked to below.
About iOS passcodes - Apple Support
Have a good one,
Alex H.

Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase

Hi,
Tcode F-48, Item 1 / Debit Advance / 29 L Screen not showing field Purchase doc. Field.
When advance / payment made by Tcode F-48 against purchase order. Purchase Doc. field not showing in Item2Downpayment made 2 Screen.
Is there any necessary custmization required.
We want to maintain and link purchase order no. at the time of Downpayment by F-48. so that it refelect in purchase order screen status tab.

Thanks for reply,
Now i get field status grup G005 - Bank accounts (obligatory value date) and than i have changed :
- G005 field status group by Tcode OBC4 in Materials management screen i have make Req. Entry of Purchase order.
After than when i again run f-48, Purchase Doc. field still not showing. ?????
Help

Basic Excise duty not flowing in Purchase order

Hi,
We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
Please revert
Regards
Uma

Hi,
First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
Also check following in J1ID;
- Chapter ID
- Material & Chapter ID Combination
- CENVAT Determination
- Plant Excise Details
- Vendor Excise Details
- Excise Tax Rates
If it is OK then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Assign condition type JMO1 under column A/P BED cond.
If all above are OK then go to OBQ1 and for condition type JMO1, check the access sequence, it should be MWST. And then in FTXP, maintain 100% for condition type JMO1.
And then check in PO.

Central Sales Tax Amount with respect to Purchase Orders

Is there any way to get Central Sales Tax amount with respect to Purchase Order Numbers. I need this for report.
Pls get me table numbers from which i can extract

Hi,
Refer report J1I2 - Sales Tax Register
Here in the selection screen, enter Tax code, CST Condition type, etc...
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Open intercompany purchase orders

hi
need standard report to show open intercompany purchase orders as well as open sales orders
Regards
Vishal

Hi,
In ME2M or ME2N, you choose selection parameter WE101.
Thanks..

Item text in Purchase request is not copied to Purchase orders.why?

que1:Item text in Purchase request is not copied to Purchase orders.why?
que.2:where this item text is get stored, i mean to ask which table.
please reply asp.
SAP Learner.

hi
>que1:Item text in Purchase request is not copied to Purchase orders.why?
spro >mm>Purchase Order>Texts for Purchase Orders>Define copying rules for item(line item) texts.
spro >mm>Purchase Order>Texts for Purchase Orders> Define copying rules for header text.
>que.2:where this item text is get stored, i mean to ask which table.
use function module READ_TEXT and table STXL
regards
KI

Tax value stored table in purchase order

Hi ,
i want to extract tax values of tax code from the Purchase order .
So plz tell me the tables where i can extract the tax values for a particular Purchase order at item level.
Regards
Kishore

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

Exit or BADI when Tax Calculation in MIRO from Purchase order

Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.

BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM

Archieve does not exist for purchase order

Hello Gururs,
When i tried to change the delivery date for the PO and when i trying to save the PO
then it throws the error messages-'Archieve does not exist for purchase order'.
PO was created in feb.
Please help me how can i solve this issue.
BR
Ashish

Can you give a more detailed information.
What transaction you actually use, what you enter step by step until you get to the error: 'Archieve does not exist for purchase order'
This message sounds like you want change a PO which is already archived.
A change to an archived PO is not really logical, as you can only archive closed business cases. and if the business case is closed, then why would you change the delivery date.
A PO from February should not really be archived already in June. I never saw it in practice, as you could not do any anual reporting
I would assume further that SAP found the entered PO number in the archive index but did not find the way to the archive itself. This can happen if the archive file was deleted or moved manually.
I am not sure if the next messae has really anything to do with your purchase order, thats why I ask you to post the exact steps until the messages come up:
Le fichier archieve 000524-002SD_COND n'existe pas is the message discription
But even this message explains more or less the same, that the physical archive is no longer in the same place where it is expected to be found according to the info in records of table ADMI_FILES.

PO Release TAB not trigered in Purchase Order

Dear all,
We have created a Release strategy in our test system.Its works fine.But when we create the same in our clients development
system the "Release Strategy "Tab is not triggered in Purchase order.We did the following steps while creation
1) Created new characteristics and class and when we had assigned it to new user group system gives following error
    "Please check release classes (see long text) Message no. ME492".....
2) So we used the existing class in clients system and assigned new required values in characteristics (Plant,Purch.Org,
   Company code,total net order value,Purch.Group).
3) In classification tab we get all the required value and no problem to release strategy.In "CHECK RELEASE STRATEGIES"
     system shows green signal for Release code and release strategy..
Kindly suggest were we went wrong????
Regards
Sachin

Hi,
You should use only release class for PO.Hope one release class assigned to release group(TR transported to dev-client) & now you created another release class and want to assign to release group, so you are getting the error. Now create same release class which assigned to release group & design release strategy and you will have release TAB in PO.
Note:Better to keep one release class always for purchasing documents....ie.......one release class for PR, one release class for PO, one release class for Contract & one release class for SES.
Regards,
Biju K

HT1277 my email displays but will not open, just the spinning icon

My email displays but will not open in my laptop or ipad. I just keep getting the spinning icon. I can recieve emails on my iphone. Any suggestions?

If Mail.app will launch on OS X and you can get to the Preferences settings and related, see the Apple Mail.app troubleshooting article for some suggestions. From there, get that working, then compare the differences between what's working and connecting, and what's not — the Connection Doctor and the Activity window should give you a pretty good idea of where things are hanging up — if not directly what's wrong — when troubleshooting the OS X Mail.app connection.

Purchase reqisition header note not copying to Purchase order header Note

Hi
can you help me any body regarding this issue
"purchase reqisition HEADER NOTE not copying to Purchase order HEADER NOTE " .
it is very urgent issue for me please.
Thanks
Madhu.

hi madhu
ans1.) in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
ans 2 ) PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
ans3.) if user have done same thing earliar then it may possible that he was using 4.7 or ECC 5 .
let me konw what user is saying .
regards
ravikant dewangan

Not open in sales order

Dear All,
i am used the t-code VA02 and type the customer code then enter, not open the sales order, so error show in SAP
Customer for function SP may not have account group. plz solve the problem.

Kindly don't create the same issue again. If it has been answered then close all the relevant issues.Refer the answer for the below issue.
In IMG > SD > Basic Function > Set up Partner Determination
Check the assignment of Partner Function with the Account Group in Account Groups - Function Assignment.
Best Regards,
Ankur

Performing filter for field Tax Code (MWSKZ) in the Purchase Order

Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmar

hi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.

Display Taxes screen not opening in Purchase Order

Similar Messages

Maybe you are looking for