Purchase order in taxinn

hi all,
how to fetch tax condition details for purchase order in taxinn

Hi Arun,
In FV13 T code check out for what accenss sequence you have maintained tax rate.
Either you can do one more thing in PO where tax condition are calculated in invoice tab there you can find one as analysis click on this. Then in JVRD condition type you check what access sequence in picked by the system.
Lastly again maintain your tax rate in FV11.
I hope this can solve your problem
Regards
Vivek Sharma
-- Reward if helpful

Similar Messages

Purchase order invoice condtions taxinn

hi,
how to fetch invoice conditions for purchase order,
i have used fm CALCULATE_TAX_ITEM,i got all the conditions.but the problem is for condition type jipc.Tax amount of this condition type is different when comparing to me22n(invoice tax jipc).let me know where i know the difference and how to correct it.
thankd in advance.

hi
SPRO-> IMG ->Materials master -> Purchasing -> purchase Order -> Define Screen lay out at document level -> select ME21n double click ->GR/IR Control -> check disply required fields ilke GR Based invoice verification
so it will only display the filed it was disable
Thanks..

Automatic Calculation of Input Tax in a Purchase Order

Hi SAP Gurus!
Good day! Please help with my problem. During my creation of a Purchase Order, I will have to indicate what Tax Code to use. In this case, I use "Input Tax 12%". On the Item Condition TAB, the calculation of the input tax is not reflected. How can I customize this, in order for us to see the breakdown of Taxes automatically?
Thank you.
Mik

Hi Mik,
If you maintain the tax codes in the system for your company code then the tax codes will be picked automatically in PO through FTXP and the same is reflected in PO.In Invoice tab you have to give tax code, then in Condition tab, the values will be calculated as per the condition values maintained for the tax code.No need to maintain any thing in pricing procedure.
If your tax procedure in TAXINN, you have to maintain the condition records for the condition types ( JMOP, JEC1, JSEP etc..), then only the values can be shown in PO in Condition tab.In TAXINN, the tax code has to be assigned to the company code.
Regards,
Gangadhar Y

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Calculation of Purchase Order TAX in Smart Form

Hi All !
I am facing problem in purchase Order, how to calculate the value of tax in Purchase order .
in KONV Table, I am getting the value of condition type which r maintained on pricing procedure but, we r not getting the condition type for particular TAX code.
How we can calculate the tax. or
Is there any problem in VOFM/formulas/condition value.
please suggest me.
Thanks & Regards
Priti

Hi Jitendra,
Thanks for your wonderful co-operation. The issue is almost solved. One lat wuery-
We are at present using 20 tax conditions in our tax procedure. But in a single PO we are using only 3 or 4 conditions out of them How can I identify in my program that which tax conditions are actually used in the current printable PO????
I can use table A363 for searching condition records only after identifying the relevent condition type used in a PO otherwise I have to search for all 20 condition types. Please note we are using TAXINN ( condition based) tax procedure.
I am eagerly awaiting for your suggestion. Thanks again,
Priti

Reg. Calculated tax values in Purchase order

Dear All
I have to print tax percentage and value applicable in Purchase order. In po, at item level by clicking invoice view tax code appear as 3C besides button named TAXES. on clicking TAXES different value of tax and excise with percentage appears. all these appears thru komv structure. i want to print these vales.
by click Where used Structure KOMV there appears many object /classes. but i dont know how to use these. kindly provide me solution to fetch these values.
thanks/regards
Manjit

Create Tax code in FTXP
Let us SAy A1 --Note : for purchasing it should be input tax only
Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
Maintain the TAx rate as 4 % or whatever is applicable
also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
SAve it
Create a PO for the same material,vendor and plant combination
and enter the Tax code as A1
I think with the above details ur tax should get calculated
regards
shailesh

Condition Types in Purchase Order

Hi,
I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
Where from I can get each of the above values.
I was told that I can get break up of CIN Tax through following Link
1.) EKKO-KNUMV <-> KNOV-KNUMV
2.) KNOV-KNUMH <-> KNOP-KNUMH
But in Link No 2 I'm not able to find any values.
Kindly help.
Regards,
Sriram

Use function module PRICING.
The sample code is given below..
select single * from ekko where ebeln = wa_ekko-ebeln.
select single * from ekpo where ebeln = wa_ekpo-ebeln
and ebelp = wa_ekpo-ebelp
and loekz = ' '.
komk-mandt = ekko-mandt.
komk-aland = ekko-lands.
komk-bukrs = ekko-bukrs.
komk-waerk = ekko-waers.
komk-hwaer = ekko-waers.
komk-lifnr = ekko-lifnr.
komk-kappl = 'TX'.
komk-kalsm = 'TAXINN'.
komk-prsdt = ekko-aedat.
komk-ekorg = ekko-ekorg.
komk-mwskz = ekpo-mwskz.
komk-txjcd = ekpo-txjcd.
komp-kposn = ekpo-ebelp.
komp-matnr = ekpo-matnr.
komp-werks = ekpo-werks.
komp-matkl = ekpo-matkl.
komp-wrbtr = ekpo-kzwi1.
komp-meins = ekpo-meins.
komp-mglme = ekpo-menge.
komp-mtart = ekpo-mtart.
komp-mwskz = ekpo-mwskz.
komp-mgame = ekpo-menge.
komp-vrkme = ekpo-meins.
komp-wrbtr = ekpo-netwr.
refresh t_komv.
call function 'PRICING'
exporting
calculation_type = 'B'
comm_head_i = komk
comm_item_i = komp
tables
tkomv = t_komv.
loop at t_komv into wa_komv where kvsl1 is not initial.
wa_final-taxamt = wa_komv-kwert + wa_final-taxamt.
clear wa_komv.
endloop.
wa_final-totamt = wa_final-taxamt + wa_final-netwr.
refresh : t_komv.
clear: ekko,
ekpo.

Issue while saving Purchase Order

Dear all
I am trying to save a Purchase order, the taxes in Purchase order -> Invoice -> Taxes are not getting populated corectly.
Is there any user exit/Badi to populate the same.
Thanks in advance.
Regards
Dinesh

if tax rate not triggered in po mean, some where wrong in ur tax process , pls check the blw
If its Taxinn procedure,
1- check in FTXP the tax code is created towards ur tax procedure and country
2- check in FV12 for the condition types say JMOP,JEC1 and others, whthere tax rate and validity are defined properly.
3- for JMX1 cond type , keep its 100%
4- check in obbg , the tax proce is assinged to ur country or not??
let me knw, if u r not able to solve???

Manual excise map with which purchase order

Dear experts,
Can you tell me which manual excise map with which purchase order ? give me table name and report if you know !
Thanks

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Tax And pricing not calculating automatically on Purchase Order

Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in Advance

Hi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
2) If TAXINN then check FV13 - for key combination such as Vendor /Material/Plant or Tax classification or Tax code/Vendor.
depending upon your are using.
3) Check Tax code is assigned to co code in Logistics - General-Tax on Goods Movements-India Condition-Based Excise Determination-Assign Tax Code to Company Codes
4) Check J1ID for material & Chapter ID, Vendor Excise details, Excise determination.
Once all this is ok then tax value will flow in to PO.
Regards
Sudhir

Tax details not appearing in the purchase order

Dear Gurus,
Am using tax procedure TAXINN. and i have maintained the respective values for the condition type even though while creating purchase order am trying to click the TAXES button but its not simulating the values that pop up taxes screen is not appearing. but all the CIN settings maintained correctly in J1ID also the values maintained correctly..
any other setting is required...
Please advise me..
Regards
Anand

Check tax code is assigned to company code in CIN SPRO settings.

Purchase Order values are not reflecting in MIGO

Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
Trupti

Hi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
Note: Please assign valuable points in order to encourage contributors to each answer to queries...

Accounting Entries during MIRO for a WBS Purchase order - reg

Hi,
I have created a Purchase order with account assignment as Project and attached a WBS element in the Account assignment tab. There is no GR involved in this PO.
When i am trying to do the Invoice verification, it generates the accounting entries as follows
Vendor G/L account Credited
GR/IR account with Zero value
G/L account assigned to WBS element Debited.
In actual i dont want to see the GR/IR account with zero values as an additional entry as it does not makes sense to have an entry with a zero value.
Please expedite with your valuable suggestions to eradicate the unnecessary entry of GR/IR during invoice posting.
Regards,
RitiG

HI,
I hope so ,there might be a problem at the PO creation Level.
an Account assigned PO can be Payed directly by MIRO.
But the folloeing setting has to be Made .
IN the Delivery Tab,uncheck the GR Tick Mak
and in the Invoice Tab GR IV tick Mark.
if these Ticks are unchecked ,then it would be a pure PO based IV and the posting should be in the Following Manner
Vendor
GL -- COnsumption..WHich is maintained in PO
+ any TAX related GLS that are affects do due to TDS(withholding ) or TAXINN
HOpe so it helps
Regards
Anjanna

Display Taxes procedure in Purchase order

Dear BADA guru's!!
while creating Purchase Order in Invoice tab, after clicking the taxes ,the procedur in display mode.In the same screen left side we have some buttons for forward and backward.The tabs itself in display mode.But my requirement is that tabs should be in change mode.Is it possible to change in change mode.
pls suggest.
regards
UNREDDY

It is not the stadard practice.
condition should come through condition record only.
Thats why TAXINN is called condition based tax procedure.

Payment by letter of Credit against Purchase order

When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
Activities required to be updated against Purchase order :
(1) Payment Terms : 100 % against LC on delivery
(2) History should reflect LC opened - Date and Bank Name which
Vendor has suggested, our company's Bank Name
(3) LC discounted details
(4) LC payment due date to our company Bank - as Procurement needs
to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards,

When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
Activities required to be updated against Purchase order :
(1) Payment Terms : 100 % against LC on delivery
(2) History should reflect LC opened - Date and Bank Name which
Vendor has suggested, our company's Bank Name
(3) LC discounted details
(4) LC payment due date to our company Bank - as Procurement needs
to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards,

Purchase order in taxinn

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