Purchase Order - Invoice tab Jurisdiction code

Hello,
This has reference to the Purchae Ordrer item detail.
In the delivery address "Say Address A" there is the postal code and region and based on this POSTAL CODE the tax jusrisdiction gets populated.
Now, if I change the delivery address, subsequently the tax jusridiction also changes accordingly. But, in th einvoice tab where there is the jusrisdiction code field, th eold one remains and the new one does not get overwritten.
This is an issue.
Any ideas and help please!!!
Best Regards

Hello
This behavior is usually caused by active user exit or BADI . I would suggest you to review that first.
Regards,

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Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Purchase Order Status Tab

Hell gurus,
We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated. However, the to be delivered and to be invoiced on the tab are correct as they read 0.
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Hi,
please review the following information in SAP Note No. 456691 as
copied below:
18. Question:
When are the header conditions updated if a purchase order item is
deleted?
Answer:
If a purchase order item is deleted, the item is marked as 'statistical'
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conditions.
However, if for the item the final invoice indicator(EKPO-EREKZ) or the
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BR
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When purchase order history tab (me23n) is displayed?
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Could any one of you please help me out to find out how the loaded cost is calculated for Parked Purchase Order Invoices which have not been posted. The problem is that if the invoice is posted the ekbe-wrbtr field contains the total amt for any particular line item, i.e. the (material cost + unplanned costs + taxes ).
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Regards
Prabhu

Asset purchasing order invoice verification error

Hi expert. I meet a problem about asset purchasing order invoice verfication. the detail as below:
1. creat the purchasing order, the account assign category is 'A'. passed
2. goods receipt.passed, the material document created.
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what can I do to solve the problem, thanks!

HI, thanks for your reply.
reference PO have been typed and balance is zero. when simulate the document, there is only the debit (vendor), no credit (asset).
this function is good yesterday. I don't know who change the configuration today, I think it must be some config change lead to this problem.

To create service purchase order by giving material code

hii
experts
can i create service purchase order by giving material code in service po.generally when i give material code in service purchase order the system doesnt accept it.is there any other way where i can create po for service material but my condition is that i should give material code.experts do u have any valuable inputs.
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thanks
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Hi
Will you please let me know scenarion under which you want to create service PO with material code?
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Hi,
I have following problem:
If I creat an Purchase Order and go to logistics tab in ShipToAdress, I can find company name, street, city, etc...
In Business Partner Master Data, there is no adress in Ship to and Bill to code.
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SAP2007ASP01PL09
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Edited by: Daniel Deffner on Aug 30, 2010 5:40 PM

Hi Daniel,
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If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
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Hi,
I want to know from which tables or function modules we can get the condition type, amount and condition value.
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Hi
LOGIC :
1 you will get po number fron EKPO
2, for same po you will get invoice in table RSEG
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4Then pass the BELNR in to BSET
5.Where all tax details available
Regards
Kailas ugale

Purchase Order - Invoice tab Jurisdiction code

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