Line level Tax code in PO

Hi,
In which table can I find the line level tax code mentioned in a PO.
Rgds,
Manju.

hi Manju,
you can find the values by doing this.
1. Retrieve the Condition Record Number (KNUMH) from A003 by giving the following values for:
    a. Application (KAPPL) = 'TX' for tax
    b. Condition Type (KSCHL) = 'MWVS' for input tax
    c. Departure Country (ALAND)
    d. Tax Code (MWSKZ) = EKPO-MWSKZ
2. Retrieve Condition Amount (KBETR) from KONP passing the Condition Record Number (KNUMH) from A003.
    Note: consider the value of Calculation Type (KRECH) if you need to get the actual value.
             Divide Condition Amount (KBETR) by 10 for percentage since 10% is represented as 100.00 in KBETR.
regards,
Peter

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R12 - AP Invoice Lines Interface & Tax Codes

We have a slight problem getting AP Invoice Lines through the Payables Open Interface. In 11i the value held in the TAX_CODE column was validated (against AP_TAX_CODES I believe), and if wrong or missing the line was rejected. The eTRM for R12 claims this column is still validated, although against ZX_TAXES_B, however testing shows this to be untrue. Support documentation from Oracle (e.g. note 472649.1) suggest a number of other columns are now used for tax validation, however testing agains shows this to be untrue. The only column we can find which is validated is TAX_CLASSIFICATION_CODE, and if this column contains a valid tax code then the invoice line will be accepted, however we cannot find any documentation which shows that this column should be used.
Has anyone out there bottomed out this issue, and if so is there any insight you could offer?
Many thanks.
Edited by: user13317468 on Jul 4, 2011 1:32 AM

Hi Vinod,
please check the below reference from oracle support ...
Case Study: How Payables Open Interface Import works with EB Tax for importing Invoices [ID 1381400.1]
Regards,
Ivruksha

2004 2B Item Level Tax Code

hi all
i am using 2004 2B . i am not able to link a tax code for an Item in Item Master Data or for a Business Partner
how is it possible to have Item Level TaxCode
pls help me out

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Change the tax code at order header level that reflect the change in all it

Dear consultant,
Change the tax code at order header level that reflect the change in all items lines under this order
Facts:
Define tax code,
Assign it to bill & ship to customers,
I do all setup in oracle receivable guide for defining tax
Examples: I navigate to order management to create order
First I select the customer and order type after that I navigate to tab line
I enter the item in the first line the tax code coming by default
I enter the second items line also the tax code coming by default etc three ,four, five until line 40
Now I want to change the tax code for all items but not by enter and change it in each line? No,
I want the way that I change Tax Code at order header after that the change is reflect in all items line
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Suppose I create order include 40 items , I want to change the tax code that coming by default , that require me to enter in each line to change tax cod 40 times ,this not logic and not acceptable from my customer

Hi,
The defaulting rules apply only for the first time when you are adding new lines on to the Sales Order. Respective field vaues will be defaulted from the SO header level.
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Tax code is not flipping in invoice item level.

Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
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prasad.

HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
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MIRO, tax code

Hi ..
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
I could see in line item in MIRO tax code is properly brought-in from PO
if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
1. So there is no way that we get tax code of line item to header as well ?
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Please clarify above 2 questions, Thanks

1. So there is no way that we get tax code of line item to header as well ?
Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
MIRO header Tax tab:
100.00 Base amount Tax code details
200.00 Base amount Tax code details
BR
Edited by: Sujoy on Feb 9, 2010 2:50 PM

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I have a tax code in a old purchase order. Now tax codes have been changed. But I have not updated new tax code in Purchase Order.
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Hi,
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Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
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Hi Gowthami,
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Tax code genaration,direct debit

Sir,
1.While creating a PO,for line item Tax code should be genarated from Transaction category(Form A,Form C) tax tab.
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Edited by: Darius Heydarian on Mar 26, 2008 5:07 PM.

Mr. Jambulingam,
1.While creating a PO,for line item Tax code should be genarated from Transaction category(Form A,Form C) tax tab.
If you can give me your email address I can send you a document on India Localisation for taxation which might help solvinh your problem.
2.In the profit center distribution rule ther is a check box (DIRECT DEBIT), what this functon does?
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SRKIM: Payables Open Interface를 통해 distribution의 tax code 를 활성화

PURPOSE
Payables Open interface 를 통해 invoice 생성 시 distribution level 의 tax code 활성화 방법에 대해 알아 보도록 한다.
Explanation
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Example
N/A
Reference Documents
Note. 232955.1 How to Import Tax_Code from AP_INVOICE_LINES_INTERFACE ?

AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level

Hi All,
In paybles options setup, the Invoice Tax calculation is set to LINE Level and Allow Tax Calculation Override check box is checked.
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Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
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Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
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There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
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o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
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Automatic tax code determination can be useful, for example, if different
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EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
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level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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line item tax amount and tax rate at service item level
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It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
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Thanks
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9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

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Dear Experts,
I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...
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Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
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Subbu.

Line level Tax code in PO

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