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

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

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While we are creating PO, in Condition insert Freight & CST Conditions.
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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.
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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.
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Is there any user exit through which I can Overwrite Tax Code in Invoice tab of PO line item.
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Hi Aditya,
there are three different possibilities to influence tax codes in PO - user-exit is not one of them.
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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%
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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....
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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 :
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check t code OBYZ
regards
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Hi,
goto maintain default values and uncheck the tax code for the company code
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Restrict changing the tax code in purchase order after goods receipt.

Hi,
Po is created with tax code x1.
Gr is done for partial quantity.
IR is still pending.
User has changed the tax code to x2.
This case we want to restrict the tax code change in PO after goods receipt.
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Hi Sumit,
Po created with wrong tax code x1.
Stores person has done the receipt and consumed the stock.
Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
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Dear Sapgurus,
in production i create one g/l code user id : mydr123 T code is fs00 g/l code number 300000 account name is sales, account group is p&l and account currency inr, tax category ">" , now i am going to change tax category * while saving the g/l system is not accepted itsshowing error message " 1) Changing the tax code not possible; account has a balance
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Hello MyFriend,
If you wish to make a direct posting to a tax account you must have
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library -> materials management -> logistics invoice verification ->
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here you can see the setttings for same in customizing are
Setting in Customizing for Logistics Invoice Verification
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The users have created a GL Account with only 'Input Tax' allowed in posting. Now they want the 'Output Tax' also to be activated. When we try to change the Tax Code to allow all types of Taxes, the system gives an error message - "Tax Code cannot be changed as the postings exist". How can we change the Tax Code now? Is it that we have to nullify the balance in this account?
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Hi,
According to me, if you change the error to warning, it wont affect any previous postings but it will allow to extend the tax code to further future postings which is required. So i don't think so that it will affect your existing postings.
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Jigar

Formatted Search that will change the Tax code in SO.

Hi All,
I have a requirements that will allow me to change the Tax Code column via formatted search. Like for exmaple, i have 50 line items in SO and the tax code is ZO. If i want to change the tax code, i will select it for individual items. Anyone can help me to have an alternative solution that will prevent me to change it per item.?
thanks and regards,
vin

Hi Melvin........
You can have a work around for this....
Just create a UDF say U_Tax at Header level...
Just Create a FMS for Tax Code say..
SELECT * FROM OSTC T0
Save this tax code FMS to thus UDF.
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Now when you do this you can see if you have 100 line items and you want to copy same tax code in a single click you have to just select single tax code via FMS in U_Tax as i suggested.
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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
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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
Business Impacts:
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

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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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(Navigation: Tools->Mass Change).
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Change of tax code determination

Hello,
I want to change tax code determination when shipping to customers, where to setup this in SAP ?
Regards.
Zied.

Hi,
Tax codes come from the Tax Condition records. The general tax condition type is MWST and when you set the condition records for this condition type, you just provide the Tax code. The sysem brings the tax percentage and GL account associated with this Tax code in to the sales document.
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Mass changes of TAX code in SRM Enterprise buyer

Hello experts ,
The TAX code in our country was change from 15.5% to 16.5%.
We all ready cerate new tax code in SPRO and we need to know what in the best way to change the tax to ten new one in POu2019S that all ready in process.
We want to process it as mass changes.
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Hi,
I dont think there is any mass update function in SRM. This kind of change is generally managed through Business Process Change Management. The old purchase orders should be picked up and updated manually when you cutover to the new tax code.
Moreover, as the tax calculation is generally done in an external system(Tax system) or in SAP R/3 , why dont you think of changing the tax percentages under the same tax code and drop the idea of creating a new tax code.
Regard
Virender Singh

Belgium Tax Code for Invoices & Credit Notes

Hi,
According to SAP note 174811 (Configuring a Belgian Company Code) a distinction must be made between the VAT codes for SD invoices and credit notes:
"... distinction which is obligatory, is the distinction between
invoices and credit notes for which separate codes have to be
created. The reason is that the VAT generated by an input tax code
on credit notes must be posted to an output VAT account instead of
an input VAT account, and reversals of invoices must be seen as an
invoice in minus and not as a credit note."
However the standard MWST condition record does not provide the option of splitting the tax code determination by document type (VK11). Has anyone encountered this issue before or can you suggest a solution to this problem?
Your help is very much appreciated.
Kind regards
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Tax code in Invoice verification

Hi
I have created a PO where there is no input tax. The GR has been done. When posting the invoive it is asking for the tax code.
Why ?
I have mantained a tax code V0 for the country .
Then I am getting the following message.
Tax code V0 country KE does not exist in procedure TAXKE
How to rectify this?
Regards
Soumen

Transaction: FTXP
This area gives you a step by step explanation on "how to create a tax code in SAP". Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path
IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc..
          o description of the tax code: please give a clear description
          o define the tax type: define whether the tax code is relevant for input or output tax
          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
     Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax ... can be determined via the calculation procedures. Calculation procedures are defined in the IMG at
Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field "from level" 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
          o NVV: The non deductible VAT is automatically added to the expenses account
          o NAV: Indicate for this key a separate account for the non deductible VAT
          o ESA: Output tax in case of Acquisition of EU goods
          o ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
       Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Edited by: Narendar konakanchi on Aug 16, 2008 10:12 AM
Edited by: Narendar konakanchi on Aug 16, 2008 10:13 AM

PO releasing on Change of Tax code in invoice tab

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