Incorrect tax code in PO

Question

Hi MM Experts,
Am creating a PO, without material master (am using text), without info record, Tax code is picking incorrectly / defaulting
I have checked M3K1, FTXP, vendor master, Materials Management > Purchasing> Taxes but still its defaulting incorrectly
Can you please let me know from where else its populating incorrectly
Thanks in advance

Answer 1

Hi rajkul10,
When you donu2019t have a material code and you want to get the tax code, you need to make some customising for u201CAccount Assignmentu201D level.
First, check OMKO transaction. You need to define a tax indicator by account assignment, i.e. u201CK u2013 Cost Centreu201D will have the tax Indicator: u201C1 u2013 Taxableu201D.
After this customising, you need to create a table and update the access sequence for MWST in order to get the tax code by Account Assignment. Go to SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
Before to make this step, check the table 2 and make a copy of this as custom like Z99.
In this new custom table you need to have the fields, i.e.:
-     Tax Ind. Acct Assgt
-     Country or Plant, etc.
The next step is to assign this custom table to the access sequence of MWST. Go to SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Access Sequences.
There, select the condition type u201CMWSTu201D and click on u201CAccessesu201D that is in the left of the screen.
In the next screen, update the custom table i.e. Z99 and check the u201CFieldsu201D. Then, save the data.
When you finish with the customising, you need to create the master data. Go to MEK1 and put the condition type u201CMWSTu201D. Then, select the access sequence created before. In the next screen, update the tax code according to your selection, i.e.
Tax Ind. Acct Assgt = K
Country = GB
Tax code = V1
And, thatu2019s all.
I hope this help.
Kind regards,
Sandra