Miscalculation Tax on Invoice Tab _PO MM21N

Hi Folks,
I am a little confised, as this has never happened before. I have PO created and MIGO entered. This Material was set in Tab Conditions Taxes applicable here in Brazil. Everything looks pretty, but when i look into the tax code inside Invoice Tab, it calculates all wrong differently from we had set in the price conditions.
I looked into Vendor and material, but i know that those do not carry any tax, execept for the Vendor that has its Zip Code aligned with Tax Jurisdiction and it is ok, i looked at it.
I honestly do not know where it is bringing wrong values for the tax calculation or the price of equipment. Can anyone help? Has anyone seen this scenario before?
Thanks,

Hi,
Which tax procedure you are using. If it is TAXINN, please check whether you have created condition records for tax condition types via FV12 in the combination of vendor,material, &plant. Thanking you.

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How to calculate taxes in invoice tab of me23n t.code

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I need to print the taxes shown in invoice tab for a particular PO. I have used related fn modules for calculating but i'm not get the exact values as shown in the sap.
I have even searched the forums but didn't get any relevant answer.
Please help...

Hi,
taxes are calculated on header level and values are distributed to PO lines. So starting with line values, you can't get the same tax values, just because you won't get rounding differences from the header calculation included.
So you have to print the 'original' values of the PO. Mark the relevant lines in pricing with a printing flag, this might be the easiest way. You might also find relevant values in EKPO subtotal fields, or you select all details from table KONV (key EKKO-KNUMV).
But if there are under- / partial- / overdeliveries, the actual bookings during goods receipt / invoice will be different anyway... (related to the rounding).
BR,
Christian

Taxes on Invoice tab

Hi All,
I am facing an issue wherin for service PO, when i click on taxes button on invoice tab it is not opening.
The taxes it seems are calculated & i can see the tax value in pricing procedure for services at individual service level against proper conditions.
How can this be activated to check the tax procedure?
Thanks,
Sourabh Kothari

Hi All,
Thanks for the reply. I have got the configuration in place. I am using pricing procedure for services MS0000 properly giving me the value against NAVS condition as per the tax code i specify at sub service line item.
I am not using this scenario for CIN/Indian company
I just want to confirm whether we have a taxes tab for sub service levels wherein i can see the tax procedure calculations as seen in invoice tab for line item level. What happens if i have multiple sub line services with different tax codes?
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Non modvatable duty not calculated in invoice tab of PO

Hi expert,
We have recently updated application support pack (SAPKH47030) on our enterprise version and facing following problem -
One tax code for 2% CST bearing JM02 condition type (TAXINJ) and assigned with accounting key NVV having 100% mention within the same used into PO for a plant in which Modvat is not avaialble.
No excise duty is being displayed into field TAXES of INVOICE tab of PO. (all conditions for excise duty i.e. JM01, JM02 and relevant cess and HEcess components are ZERO).
I request you all experts to suggest the solution.
workable solutions will be suitable rewarded please.
Regards,
PAwan Khurana

Hi,
The Problem seems remains again.
At that time I have checked with a purchase order which was basically a STO where the PO was created for another company code ( it was a PO for inter company code STO) asking for a material from my company code.
There I found the Tax is working. I mean condition values were calculated/displayed along with condition percentage as mentioned in previous mail.
But whenever I create a PO in my own company code for the procurement of material from outside vendor to my plant this problem occurs and the problem still persist.
While I thanked you I have checked only with STO and could not check for other PO.
is there any problem persist in my Company code setting ?
So please tell me what can I do for ther actual solution.
N.B. I have not checked " Statistical" to BASB. even at that time also.
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Tax code field under INVOICE Tab to be Mandatory for Inter Company PO

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In MIRO Tax code field under INVOICE Tab to be Mandatory for Inter Company PO u2013 ZNB & ZRT for company code 0001.
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Regards,
Teja

Hi
If u want to maintain tax code as mandatory field in PO?
Then SPRO- SAP IMG- MM- Purchasing - Purchase order- Define document types
In this check the filed selection key for the document types.
Then select the SPRO- SAP IMG- MM- Purchasing - Purchase order- Define svreen lay out at document level.
In this for the field selection key select GR/IR control and click on tax as required. and then save
It will not allow to create PO with out maintaoning tax code.
If u want to do tax code as mandatory in MIRO
Then Go to OLMRLIST and make changes accordingly.
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Raman

List of tax code in "invoice " tab in PO

hi frends...i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
s1: service tax:10.3%
s2: service tax:10.3%
s3:service tax:10.3%
now in the configuration paart i wanna see out of the above tax code displayed to which the calculations are applied..i mean if i choose s1 in PO then wat calculation is done or if i choose s2 then which calculation is done and same for s3....
plz help

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

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.
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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

In PO invoice tab select tax code shown amount column KOMV-KBETR as 100%

Hi,
In PO invoice tab select tax code shown amount column KOMV-KBETR as 100% we need as 10% my alculation is correct but showing only 100%
i have assigned tax rate in j1id as 10% and Ftxp as same tax code as 100% and condition is JM02 as non-deductable.
in PO condition value is showing as 10% correct value but showing in amount column as 100%
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Shital

No reply

Table for purachse order tax( Invoice tab)

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Can anybody tell me table name for purchase order taxes which are matainined in invoice tab.
Thanks and Regards
Anil

hi
check KONP table in SE16
following are condition related tables
check following tables
TSTL Taxes: Valid Tax Categories for Each Country
KNVI Customer Master Tax Indicator
KNAT Customer Master Record (Tax Groupings)
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
Vishal...

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.
While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.
How will this change Impact on while creating the Invoices. What will be the Diff when we change the Tax Calculation from LINE Level to TAX CODE.
Help Appreciated.
Thanks

user449960,
Your scenario is a functional issue, follow Sumit's advise. If you feel there is something related to OAF, put your thoughts here.
--Shiv

Tax Code in PO under Invoice tab

Hi,
I want to know how Tax code is getting populated in PO under Invoice tab.
is it thru config or anywhere in ME21N code we can write the custom code.
i have to findout how its getting populated, reason is for same kind of po data it is populating different tax code.Thanks in advance
Suresh

Hi,
The tax code gets populated from the vendor you would have given in the PO.
If the vendor's address is given along with the tax code during the vendor creation, then the tax code gets automatically populated.
Please do confirm this. But this is what i have found out.
Thanks.

Disable Tax code in Invoice Tab

Hi All,
In ME21N transaction (PO create), when i fill a vendor no>Header details> Item Overview and press enter its automatically calculating the Taxcode in Invoice Tab.
How to disable automatic determination of tax code in that screen.
Regards,
Karthik.

Hi,
goto maintain default values and uncheck the tax code for the company code
MM >>>> logistices invoice verification >>>> Incoming Invoice >>>> Maintain Default Values for Tax Codes,
Select the Company code and blank all the tax code.
Regards
charan

Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab

Hi,
While we are creating PO, in Condition insert Freight & CST Conditions.
Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.
We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
Plz guide..

Hi,
Have a thought to capture freight cost to be captured in separate G/L,
1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
3.Have account key & accrual key for the freight condition type in calculation schema in M/08.
4.In OBYC, you need to assign account key with your Freight G/L.
In PO, you can see all value & NET Price is calculated without freight cost. Now you can have a logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price.
Regards,
Biju K

Overwrite Tax Code in Invoice tab of PO line item

Hi all.
Is there any user exit through which I can Overwrite Tax Code in Invoice tab of PO line item.
I dont think a field exit will help since I have decide the tax code value based on the line item details like plant and a/c assignment cat. and header Purchase org.
Any help will be very much appreciated.
Thanks in anticipation.
Regards,
Aditya

Hi Aditya,
there are three different possibilities to influence tax codes in PO - user-exit is not one of them.
If you can assign a company code to your purchase organization, then it's possible to determinate tax code based on purchase view.
Some say, it's possible to maintain on company codes, too.
It's possible to assign MM-tax class to sites and account assignments. Then via tax condition a tax code can be determined.
And you can make a condition determination based on sales tax classes, but then in a pricing user exit corresponding tax class has to be read.
Most times I use tax code determination via tax conditions - then users don't have to maintain anything in addition.
Regards,
Christian

PO releasing on Change of Tax code in invoice tab

Hi Gurus
When Ever I changes Quantity of Already Released PO From ME22n its again Asking to Release it From ME29N.
I want to do same Scenario if i change Tax Code of that PO , it should again Ask for Release .
Is it Possible to do by Configuration , Enhancement?
Thanks
Prathamesh

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Miscalculation Tax on Invoice Tab _PO MM21N

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