Legal Requirement to include GST in Purchase Order Output Australia?
Hello,
I am currently implementing in Australia and I need to know if it is mandatory to include GST in outputs of purchase orders ?
If it is, can anyone give me a link to a document that describes that this is a legal requirement for Australia?
rgds
GAR
wouldn't it make sense to ask the people who requested it from you to give a such a document or link?
Just putting 4 words (purchase order GST australia) into Google would give a result quicker than posting the question:
http://www.customs.gov.au/webdata/resources/files/po-term-condition.pdf
https://www.anz.com/resources/0/b/0b3720804bd5b1629639fec96010cd62/Australia-Purchase-Order-TCs.pdf?MOD=AJPERES
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The purchase order layout can be changed using the SAP script/Form. You need to identify what you need to put on the purchase order output also you can include the client's logo and other standard and constant details (tax number / registration number etc).
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Reward the points if answer is helpful. -
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First of all I would like to say that, I have searched the entire forum for this issue & as i could not find any thread relating to this, I am posting.
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Hi All!
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http://i35.tinypic.com/169kwwn.jpg
Sincerely,
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Dear Guru's,
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Hi,
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Hi All,
Hope some one has some pointers on what to do here, I am at a bit of a loss.
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I have developed a Adobe Purchase order based on the std form MEDRUCK_PO supplied with the ECC6 R/3 system. We have kept the same interface inputs, so no changes would be required to the SAP std output program.
Any additional customising data was implemented as globals in the interface and coded accordingly.
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Questions:
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This is a smartform program for Purchase order..the Requirement is
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Excel file contains 1000 records when i upload excel using alsm_excel_to_internal_table it is taking 100 records only....
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call function'alsm_excel_to_internal_table'
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Dileep -
User exit -BADI for overriding Partner number in Purchase order output type
Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
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check with below link,
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu -
Hi,
My requirement is that clients needs different header in Purchase Order Printout based on Plant. Means for each Plant we need a particular Header in Purchase Order.
I have found that for Purchase Order, Standard Output Type NEU is there and we attach either the standard Layout 'MEDRUCK' or custom layout to it.
Now I am thinking of making multiple Custom Layout(Copies of MEDRUCK). And also making a separate Output type for each Plant. then I will attach the appropraite Layout to each Output Type created.
1. My Question is can we create multiple Output Types?
2. And also attach multiple Output Types to a PO. And select any one(based on the need) at the time of Printing?Hi Nitin,
1) You can create multiple output types for a purchase order and each output type will have different layout names when use assign outtypes through transaction NACE.
2)Yes,You can select a particular output type for a PO.
Just specify a parameter in your driver program which will accept output type(KSCHL).
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Note:Plz award points if is is helpful
Thanks,
Vinay
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