Enter tax code in return delivery to vendor

Hi everyone,
I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
Of course, the tax code has been informed into the PO, consequently brought to the other documents. Why is it not bringing the tax code to the 122? Is there anything else I have to do?
I would appreciate any help.
Regards.
Marcelo Buosi.

HI,
The tax accounts should be nullified right when you dont want the material.. You will be paying extra to the vendor on basis of tax when you are purchasing so when you are returning bac the material that material amount + the tax amount should come back from the vendor rite. that is the reason the system is asking for tax code so that it calculates the amount that as to come back from the vendor.
Thanks & Regards,
Kiran

Similar Messages

  • What is t-code for return delivery to supplier ?

    what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
    And how can I get delivery number so that I can create invoice to send to vendor.

    Hi,
    If the Recieved material for any reason is rejected and needs to send back to Vendor.
    There is 2 options.
    1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
    with reference to this 122 document you can send the material back to vendor immidiatly.
    2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
    you need to create the Return PO for that vendor.
    Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
    So the PO gets created.
    Against this returns PO you need to do the Goods reciept.
    So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
    You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
    So that your account also matched with qty & Value
    Then you send the Credit memo details to vendor along with material to the vendor.
    rgds
    Chidanand

  • 06 750 In case of evaluated receipt settlement  pl ease enter tax code

    Hi all
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    06 750 In case of evaluated receipt settlement  pl ease enter tax code
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    reproduced to in quality environment.
    in the mean time, i could create a purchase order in ECC for the same vendor without any issues?
    why shopping cart could not convert into purchase order . I will debug and find out.
    427841 - Tax code is not transferred to back-end system - but this note is not applicable for us.
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    Thanks
    Muthu

    Hi Muthu,
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  • BAPI for creating Return delivery to vendor using transaction MIGO

    Hi All,
             My requirement is to create Return delivery to vendor using transaction MIGO.
    In MIGO transaction to create return delivery, the following steps needs to be followed.
    i) Select the option A02 Return delivery, R02 Material document,
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        Reson for movement:xxxx
        By selecting the option item ok and via delivery check box, then save.
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    I made lot of search in sdn, but i could not find any thing helpful.
    Appreciate quick help.
    regards
    surya

    Hi
    In VL02n->Extras->Delivery Output->Header
    Check if you see any message type (LD00 ?).
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    If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
    Best regards
    Ramki

  • In case of ERS, please enter tax code

    Hi Gurus,
    Is this the default setting of the system or a customized setting?
    If our supplier is subject to ERS, we need to enter tax code during PO creation via ME21N?
    Thanks in advance.

    Hi,
    If they wont key the data and the system cannot "guess" the entry and the system cannot be configured to do this (because how would it know which one to use (there WILL be multiple options), no standard system setting would default the same code each time, it is dangerous to do this).
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    Sorry but the system cannot be configured to break standard accounting rules and the tax code MUST be specified according to what is being purchased.
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  • In PO, invoice tab, i have entered tax code, but the screen is not opening

    Hi Friends
    In PO, invoice tab, i have entered tax code, maintained FV11conditions,still i am not able to open the taxes when i click on taxes.
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    but in MIRO, the value is calculated & posted correctly.
    Can anyone help me in this.
    Regards
    Pandari

    HI
    Assign the tax code to your comapny code .
    Path
    SPRO- L-G- Tax on goods-basic setting-Determination of excise-condition base -assign tax code to comapny codes.
    Prashant

  • Regarding Return delivery to vendor

    Dear Guru's,
    While doing return delivery to vendor, i am facing an error
    "Deficit of PU IR quantity 5.000 L"
    Message no. M7021
    Pls help me out..
    Regards,
    cherukuri

    Hi Cherukuri,
    Vendor Returns after MIGO & MIRO will be handled like this.
    Create a Return Purchase Order with standard doc type NB and check the box Return Items in Po Detail tab.
    Now Make a Goods Return receipt for the return po. Here 161 Mov type will be automatically takes place.
    Now create a Credit memo for the Vendor using MIRO.
    Please check the stock is there.
    Reg,
    Ashok
    Rewards if helpful.

  • M8 249 enter tax code

    hi,
    I am getting an error m8 249  inter tax code while i m doing invoice verifcation.
    though i am entering tax code but it is not accepting . when i am not entering any tax code and had not entered any in PO then to it is asking for tax code.
    please tell what change i have to make so that it is not mandatory to enter tax code.
    i have tried to make message as warning but it is not accepting.
    Regards,
    vijay

    try to enter V0 while doing miro and see whats the error coming.
    also check the tax procedure is assigned with ur country thru OBBG
    also check whether the tax codes u r trying to assign has been created as per the tax procedure assigned with ur country in obbg
    also check OBCL and input 0% (V0) tax
    regards,
    indranil

  • Return Delivery to Vendor vs Moving Average Price

    Hi All!
    Scenario:
    1 - Imagine a PO with freight conditions. (Ex: Qty=10; Unit Price=10; Freight (Value)=10 from another vendor)
    2 - Do the GR normally. (if it´s a new material should have a moving average price of 11)
    3 - Return delivery to vendor of Qty=1 >> in the FI document it makes a movement of 10 (material cost)+1(related freight)
    When I make the return the movement take into acount the related freight value (=1) . Is it possible to do the return of Qty=1 but the freight value increasing the moving average price?
    Best regards,
    Joã

    HI ,
    In this case , you can do Retunr PO with reference original PO and change the Price from Rs.100 to Rs150.
    Then , Make GRN for the same and do the Credit Memo in MIRO transaction.
    If any doubt  , let me know.
    With Regards
    S.Siva

  • Return Delivery to Vendor (Message- Determination)

    Hai All........Assalamualium.
    I want to Post a Return Delivery to Vendor using Mat.Doc.
    Movemet 122. ok
    this i am doing it Via Shipiing .
    A Return Deliver to vendor is Created .
    i can see it in VL03N.or in the PO History.
    now i want to see the preview of the Document..i.e The Return Delivery
    document and i want to send it along with the goods as a proof of delivery.
    are there any setting for the Output Types that i have to do?..
    plz Hlp me.

    Hi
    In VL02n->Extras->Delivery Output->Header
    Check if you see any message type (LD00 ?).
    If you do not see any, insert a message type LD00.
    If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
    Best regards
    Ramki

  • Difference between Return Delivery to Vendor - Against Material Document &

    Hi,
    Can any body explain in detail what is the difference between the below 2 scenarios-
    Difference between Return Delivery to Vendor - Against Material Document & Return Delivery to Vendor - Against Returns PO
    Thanks in adv
    Reg
    SSK

    Hi,
    Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
    You create Returns order, when you want to return some qty for which you can not trace any material document.
    For eg: During some festival season, you have purchased more stock. After that some stock is left with you which you would like to return to the vendor.
    Or you have found them damaged at a later point of time.

  • Return Delivery to vendor

    If the purchase  is for 100 qty and having  4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
    how the system calculates the VAT.....

    Hi,
    If the purchase is for 100 qty and having 4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
    how the system calculates the VAT.....
    It is very simple it will calculate based on GR Qty
    Assume iy order 100 Qty
    100* 10= 1000
    4% * 1000=40
    It w ill shows in PO but if done GR for 50 Qty system will take in to account for 50 Qty only.
    And same will appear in MIRO.
    If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
    Regards

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
    Where and How can i enter Excise invoice for this return (Credit Memo)?
    I tried J1IH transaction--> Other Adjustments
    I am getting following error.
    GL account has not been assigned for RG23ASED in customization
    Message no. 8I447
    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
    For updation of excise related sales returns, run J1IH and do the following:-
    Customer Credit
    Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
    G. Lakshmipathi

  • Return delivery to vendor is picking incorrect customer

    Hi,
    We are trying to return the material to vendor due to quality reasons, by creating a return delivery (T-code MBRL, Mvt.-122). We are performing this as under.
    We have created this vendor as customer (say XXXXX) also, and assigned in vendor master, under control data view. Our expectation was that, the outbound return delivey should be created with customer master number XXXXX.
    But system is creating the outbound return delivery with different customer master (say YYYYY). In fact we have used this customer number in PO item details--> Delivery address, to fill the PO's delivery address as customer's address. So while doing GR (with mvt-101), in material document this customer number has been copied as partner.
    Then we tried to create the return delivery with T-code MBRL. But the system has created return delivery with customer YYYYY. But that should be created with XXXXX. As per our process we should use customer number in PO, for delivery address purposses. With out changing that, how can we correct this situation in our future transactions? Do we need to do any settings?
    Kindly throw some light on this matter and suggest.
    Thanks & regards,
    Prabhakar.

    Hi..... Mr Reddy u need not to do Shipping notification (inbound delivery) i think so.
    After creation of STPO, just go for MB1B t.code, there u can directly transport the stock from one plant to another.
    i think it will be useful for u.

  • After Return Delivery to Vendor cannot remove shipping notification in MD04

    Hi.
    Good Day.
    I would like to ask help regarding to my issue.
    We had to create a return delivery to send the goods back to the vendor A. The packaging item was blocked and we created the outbound delivery via transaction MBRL with reference to material document when we do GR with the inbound Delivery A. After having processed all necessary steps including the posting of the goods issue of outbound delivery, the inbound delivery A is again open and expects a goods receipt of the returned units. This can also be seen in MD04. Meanwhile the supplier has sent a new "compensation" delivery, with a different inbound delivery B. This was goods receipted and with this delivery the complaint/return process is finished from the supplier's and our point of view.
    Problem: What remains is the original open inbound delivery A. Currently we have no idea how to get this one deleted, but we need to cancel it, because there won't be a credit note and there won't be another physical delivery for this inbound delivery A.
    What I have done so far:
    1) Tried using VL09 to inbound delivery A but there was no effects. probably because the inbound delivery A is already closed.
    2) It is not possible to set the item of SA to finished because we my use that item again.
    Thanks for your help.
    Med'z

    Hi Madhu.
    Good Day.
    First of all I really appreciate your response.
    I tried to change the first inbound delivery but canu2019t do much. Because all fields were block since it is already completed.
    The system shows the error "The goods movement status (partially or completely processed) does not allow the item to be deleted."
    I also tried to change the schedule line but it didnu2019t do any effect with the issue.
    Thank you,
    Best regards.
    Medel.

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