PO - Status without non-deductable taxes

Hi,
my problem is, that in transaction code ME23N I see in the Status of the PO only the net price not the price with non-deductable taxes.
Any Idea, why this is so.
The conditions are OK, and the budget-reduce works with the whole sum.
The status shows something else
And the accounting people are little bit confused about it.
Is it possible, that the status tab shows the whole sum (for example if we have freight, also with freight) ?
Thanks Ralf

Thanks,
the schema wasn't well customized in English. Here the way it looks in German.
Here you see, that the condition tab in the header has it's sums.
The status tab is still shown the net price.
What can I do more?
Regards Ralf

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Hi,
Change your distribution method from NONE to Quantity option to post the document.
Check the below threads
Non Deduct Tax Account is Missing for Stock Item [Message 439-125]
Re: Error:Non deduct tax acount missing in stock item
Senthil Maruthappan.
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hii
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Inventory DR    1100 (1000 Price + 100 Tax)
GR/IR     CR    1110
INVOICE
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dear all,
can any one explain me in detail about the non deductible taxes in po.in our company we are maintaining a tax code which is showing as A/P BED NON DEDUCTIBLE TAXES AS 100.00 PERCENT.
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velu+91-9789991357

IN CIN u have Excise Utlisation and excise
When we purchase any material with excise we pay the excise amount to vendor
right
when we sale the material with excise to customer then we collect the exciase amount for customer right
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net efect have to be payed to govt
now there r some case where materia is excisable but we r not eligable to take a setoff against our sales excise value.
as govt sayes u can set off only that excise whic u use for production.
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U r using TAXINJ
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so sap have made a procedure in tax code to solve
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and in tax code 100% then system will calculate 16%
and
say if in J1ID u ahve give 16% for a material
and in tax code 50% then system will calculate 8%
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Can anybody explain me about deductible and non-deductible tax in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
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SAP-MM

Hi,
Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
Non Deducatable Tax :- Part of yout inventory. No Separate G/L.
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Condition For CVD in CIN :-
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                         JECV   - IN CVD Prim Edu e.g. 2%
                         J1CV - IN CVD Sec Edu e.g. 1 %
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Dear all ,
Pl guide step by step : how to create new tax code (non deductable )
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Regards

Hi Venky,
Go To Transaction: FTXP
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Also Check : http://www.sap-exp.com/creating-tax-codes-in-sap.html

Non deductable BED ( to be inventorized) tax procedure TAXINJ

Hi,
We are using Tax Procedure TAXINJ
We have created tax code AA and used JMO2(BED Non Deductable) this is to be inventerized since we r not getting CENVAT credit for the same. *In PO the tax amount is not displaying in Taxes tab.*
where as if i change the tax code to P5(JMO1 BED set off) it is displaying correctly.
that means "J1ID"(Excise Master data) is maintained.
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Get in to the Taxation procedure OBQ3 check whether NVV transaction key has been assigned against the condition JM02
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I have a paid pre-payment invoice. But i don't need to create standard invoice for it now.
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Closed due to non-response.

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Hi
We set the new tax code with rate 13% and non deduction 61.5% . So when we issue the A/P invoice with net amount 1250 $ I expect to see in JE (I was able to create it in demo Canadian database) :
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Hi,
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Hope its helpful.
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It is possible to use a non deductible tax code in a outgoing payment by account?
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Susana Cunha

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