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

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

Hi all
i get the below shopping cart with tax code but error in rz20
06 750 In case of evaluated receipt settlement pl ease enter tax code
P.S. vendor is ERS flagged.
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.
we are in SRM 7.0 SP13 ECC 6.0 EHP4
Have any one faced this issue.
Thanks
Muthu

Hi Muthu,
I believe that the note 740854 may be able to help you, specifically section 15. Please see the excerpt below:
(15) Self-billing procedure (ERS): Mandatory tax code (0%)
The self-billing procedure always requires the specification of a tax code,
at least code 'V0' with 0%. If a tax code is set in the item of the shipment
cost document, this is copied to the service entry sheet and used for the
invoice creation.
If the tax code is missing in the shipment cost item, the
system uses the tax code from the item of the service order. If this is also
missing, no invoice can be created: Error message 06750: 'In case of evaluated
receipt settlement, please enter tax code' and, in case of an automatic purchase
order generation before the shipment cost item is transferred to FI/CO, the
system might also issue error message VY633: 'No purchase order item was
generated for shipment cost item'.
In addition, there are two SAP
enhancements (user exits) in program RV54POCR (generation of a service order for
shipments) in order to set header and item data deviating from the
standard:
- Function module EXIT_RV54POCR_006 (header data) in group
XV54
- Function module EXIT_RV54POCR_007 (item data) in group XV54
=>
For further information on the purchase order generation, refer to Note
506605
I hope that this helps.
Kind regards,
Conor

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).
You are left with two options, modify the code or enter the data manually.
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.
You have to ask yourself why the system was modified in the earlier release? It was because this is the ONLY way to achieve this if info records are not used.
Steve B

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.
please note that this is not related to taxinn.
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

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

ERS tax code

I am getting a error while creating a PO checked with ERS. The error "In case of evaluated receipt settlement, please enter tax code". I am creating these PO automatically from ME59N. Also I wont have Info Records for these Vendors so the tax code wont come. Can we default tax code(I0) in the PO somehow?
Thanks in advance!

Hi Amit,
I think it is possible to default tax code in the PO without maintaining Info record.
Please read and try the following:
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 maintain master conditions in Purchasing (menu options "Master data -> Taxes").
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 purchasing document:
Country of origin and country of destination differ
Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different tax rates apply depending on whether a material is placed in stock or is consumed immediately following its procurement.
path: SPRO - IMG - MM - Purchasing - Taxes.
You need to assign access sequence (0003) to the Tax condition type (for eg. NAVS).
also read the documentation in the followinf link.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/55/4063cbb5f611d395ef00a0c929f4c9/frameset.htm
hope this helps.
please try this and let me know.
Thanks
Raghu

Tax code Blank on Inter-company Accounting Document

The Tax code field in Intercompany Accounting Document is Blank though MWST has A0 ( Zero Tax) as tax code but PR00 & PI01 have no tax codes . The Accounting document of Commercial Invoice has tax code A2 which has MWST & PR00 with tax code A2 ( Full tax) & PI01 as Blank, even at the time of condition record creation for PR00 & PI01 there is no place to enter tax code as these I believe come from customer master record - tax classification. the customer record for Sales Org Ireland has been maintained as Tax exempt.
Sales Flow-
Irish Customer orders to Sales Org Ireland
Sales Org Ireland - has Plant UK as delivery plant- delivers goods to customer
Sales Org Ireland Invoices - Irish customer with correct tax code
Sales Org UK creates Intercompany Invoice to Sales org Ireland with blank tax code in accounting doc
IV Invoice creates RD04 with fullprocessed IDoc in Ireland which does correct Invoice verificiation posting in Ireland.
the only problem is when UK creates IV invoice the a/c document generates has tax code as blank where it should with A0 ( tax exempt) code.
Kindly help

Use SAP Note 10560 & 112609

Tax Code for NR00 Free Goods

Hello,
I have configured discount-in-kind free goods using the standard NR00 condition type. With the necessary configuration and condition records in place I am attempting to test my setup by creating a purchase order.
The discount-in-kind calculation is working correctly, creating item 11 containing the free goods quantity (set up as exclusive).
However, I am receiving the error: In case of ERS, please enter Tax Code. Due to our business process the user is not able to enter this manually, it must be automatically populated.
We have a tax condition type on in our main calculation schema which is correctly determining the tax code for the item 10. However, this is not getting copied down when item 11 is created, and since it is a free good, there is no condition tab which is used to determine the tax code.
Am I missing something or is there additional set up to populate the tax code for the free good? Our taxes are somewhat complex as we operate cross boarder (one material may be not taxable in one country, and taxed at different rates in another one).
Thanks in advance,
Matt

Hi,
ERS indicator is based on Vendor Master if you are creating PO for that vendor for all items it will ask for Tax code
Since tax code is mandatory to for ERS to run in backgeorund
Now if you are using one line item as free goods you need to create some dummay tax code with ZERO tax
Hope its clear
Thanks
Diwakar

Service SRM PO fail to replicate to SAP with error"Tax code Mand. for ERS"

HI
We are facing issue for posting Serviice PO with vendor enabled with ERS functionality.
Service purchase orders with ERS flag and with complete tax detail fail to replicate to MM PO. Error found on XML on ECC interface : "Enter Tax code in case of Evaluated receipt settlement".
We have compelete tax details on the XML which is not recognized. When we manually feed the details in dubug it allows to post the document.
PO is created with account assigned service item.
Have any one come across simialr situation.
Regards
Prashanth K Saralaya

Hi Prashanth,
Do you have tax code maintained in SRM PO. SRM PO is pushed to ERP using RFC Calls and not XML(in standard scenarios). I am wondering why XML is being checked in debug mode by you for a SRM PO to make it to ERP.
May I have the background of your requirement..
Regards
Virender Singh

Tax code not defined in ERS

Hi,
When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
Enter Tax Code for ERS settlement.
Pls advise.

Hi
First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
REgards
sAtsih

Tax Code in case oF ERS for shipment cost

Hi,
We are using Shipment cost documents to calculate the customer freight.
In shipment cost document, we need to transfer the amount to accounting.
In that case system will create PO automatically.
We need to activate ERS for all the vendors, in that case when we transfer the shipment costs to accounting, system is asking to enter Tax code.
We are not using Tax determination at all in shipment cost document.
Can't we use ERS without Tax code?
Where does this Tax code come from into the PO? is it through Tax determination condition technique?
is there any way we can deactivate Tax code?
Please suggest.
Thanks.

For Standard Materials, Tax code is defaulting from Info record.
As freight is a service, we only have Short text in the PO not the material.
Is there any way i can create info record for service materials? so that i can enter tax code in info record and that defaults into PO.
Thanks.

ME21N : tax code

Hi,
When creating a PO i have this error message :
"In case of evaluated receipt settlement, please enter tax code"
More details :
Message no. 06750
Diagnosis
Evaluated receipt settlement (ERS) has been defined for this PO item. To
    permit implementation of this procedure, the tax code must be
    maintained.
Procedure
Maintain the tax code.
Please how to Maintain this tax code
i hope ur help
Regards

ERS is Automatic Invoice Reciept in MM.
Create a tax code in FTXP Transaction
and assign it in Purchase order,
Item Details, (Bottom Screen)
Invoice Tab...

Create shipment cost - tax code error

Hi All,
I'm using transaction VI01 to create a shipment cost document. The vendor is flagged for ERS. When I try to save the shipment cost document with transfer selected to automatically create the PO, I get this message.
"No purchase order item was generated for shipment cost item 0000001006 000001
In case of evaluated receipt settlement, please enter tax code."
Where do we need to maintain the tax code?
The tax code field in VI01its in gray mode
can any one guide me ....
Thanks
Rajesh

Check this thread
[ERS tax code |ERS tax code;
thanks
G. Lakshmipathi

Configuration of Tax code for a material

Hi ,
Does anyone know how annd where is the tax code of a material configures ?
To elaborate, I am stuck ata condition in which I have to know if that particular material has a tax code configured for it or not.
Kindly let me know
Regards
nilesh

Hi,
You can Create Tax Code with T.Code : FTXP and assign country and Tax Jurisdiction code to It.Assign country, tax procedure also.
But tax on material , you have to define in your Calculation Schema with a condition type..Further more you can enter tax code on Purchase Order in Item Details and save.
If helpful then reward.If ur question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Determine of Tax Code for Country/Product Category - Table handling

Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.

Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh

M8 249 enter tax code

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