Tax Code At PO Level

Hi All,
System does not allow to use different tax code (For both Excisable Item and non-Excisable Item) in a single PO.
System should throw error at po creation level.
Santosh

Hi All,
User does not want to pass the bill for the PO having excisable and non-Excisable item clubbed together.
For ex- In a PO, user want to generate a PO for 2 item (excisable and non- excisable item) with diff tax code.
User want to check it at Item level. Either we need to check, system should not allow both item in a single PO or need to check
tax code if it is different for both the item
How to handle this scenario at PO level.
Santosh

Similar Messages

  • 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 is not flipping in invoice item level.

    Hi Gurus,
    I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
    but this functionality working fine in Quality and development system not in production !!
    kindly advice me how to solve this issue . is it a configuration issue?
    regards
    prasad.

    HI,
    I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
    If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
    once you check tax code in header level then why you want to change it in item level now ?
    check tax calculation first it is correct or not .
    Regards
    kailas Ugale

  • How to enter multiple TAX codes in MIRO

    Dear Experts,
    I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
    How can I enter multiple Tax codes in MIRO for a single purchase order.
    Regards
    SK

    Hi
    If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have  to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
    Regards

  • Applying Tax code on document total as a whole.

    will it be possible to apply tax on a document total as a whole?
    for eg.
    I want to generate a purchase order for 3 items and doesn't want to apply tax code on line level.
    The document total will be say 5000 now i want to put tax code on this value.
    will it be possible.

    Hi,
    In SAP B1, You should link the Tax codes in row level (ie., for every item it's tax code should be defined in that row itself). We cannot define or calculate the tax amount for overall amount.
    Raja.S

  • How to change tax code while processing sales order dynamically

    Hi
         we need to change the tax condition value whenever Value inclusive tax more than 5250  then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
    Regards,
    Sekhar.K

    Hi,
    Please change the Tax code in Purchase order instead in Invoice.
    There  is a facility available in Purchase order  for mass change of any field at PO level.
    Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
    This is a best practise to change Tax code at PO level.
    AMIT

  • Tax code update in info record?

    Hi, Gurus
    a question, somebody knows if it is posible to update the tax code in info record update indicator?.
    Info record was created automatically and the tax code was updated as in PO, by setting info update indicator in PO but every time when we enter the tax code in PO, It was not updating in info record.
    Thanks in advance
    RZ

    The Tax code in Info record gets created/ stored, only when the PIR is created very first time by the system. This field does not get updated even when the Update PIR has been checked in any subsequent PO.
    The Tax-code field is set at the P.Org level, & is not at the plant level.
    Hence it will create the issue,
    if the plant considered in very 1st order is in different county (US) than the plant (country- Germeny) considered for the subsequent PO for the same material , vendor & P Org. As it will default the wrong tax code. Hence it is advisible NOT to maintain the tax code at PIR level.
    Regards,
    Samip Patil.

  • Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC

    Hi Experts,
    We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.
    In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.
    In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.
    Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.
    However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !
    In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis  .
    Can someone confirm /suggest me , whether anyhow  can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?
    Thanks
    NAP

    Hi Experts ,
    Any news on this please ?
    Regards
    NAP

  • About two tax code in one document

    I just want to know, can i put to different different tax codes are except by system & is it possible for PLD also.
    Please anybody reply as soon as possible.

    Hi Husain
    Its possible.
    You have to take Tax Code at row level in PLD also......
    Regards,
    Rahul

  • SYST: Tax Jurisdiction code at lowest level not transferred

    Dear Experts,
    I am getting the above error while Releasing the Billing document to Accounting. I have created a ZTAX - Manual Tax (for enterring VAT% manually). Created the Sales Order, Delivery and Billing. At the time of document releasing to accounting i am getting above error.
    Please help.
    Thanks in advance

    Check this thread
    Error: SYST: Tax jurisdiction code at lowest level not transferred
    G. Lakshmipathi

  • EDI invoice failed for Service- multiple tax code at service item level

    Hi Guys,
    Please understand below scenarios, it is very critical to our client.
    purchase order has 3 parent
    line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
    (P1=10%, P2=10% and C1=10%)
    PO Outbound Idoc -
    Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
    tax rate at parent level also it carries indvidual service line item
    tax amount and tax rate at service item level
    Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
    level and no tax rate at parent level. It carries indvidual service
    line item tax amount and tax rate at service item level
    SES Outbound Idoc -
    Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
    parent level segment and tax rate at parent item level also it carries
    indvidual service line item tax amount and tax rate at service item
    level
    Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
    level and no tax rate at parent level. It carries indvidual service
    line item tax amount and tax rate at service item level
    But while creating the invoice for parent line item which includes 3
    services, it carries correct tax amount(as per PO and SESR) but it is
    asking for tax rate at parent level not at service item level.
    It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
    Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
    Thanks
    Sanjay
    9930851236

    This is an ongoing problem with lots of clients - did anyone solve it ?

  • Tax code level

    dear sap guru
    we have more than 100 tax code, we r using from last year, now all tax code  are in tax code level ,
    suddendenly my client want change the levet of all tax code in plant/material/vendor level, and they also want all tax code should be same, is it possible? and how?

    Now u have maintained the condition at tax code level and now u r client want the conditions to be mainatined at plant/vendor/material level.
    For this in u r access sequence the plant/vendor/material level should be above tax code level. so system will search first at plant/vendor/material level . if it find s the record at this level then it will not serach at tax code level. and this value will be used for tax calculation.
    So u can mainatined all the condtioned t plant/vendor/material level. but be clear that for this combination only one value can be maintained.
    for eg plant 1100 vendor ABC material xyz only one condition can be mainatined.

  • Blocking a Tax code at company code level

    Hi
    I want to deactivate/block a tax code at company code level instead of country level.
    Anyone pls help
    Regards

    Hi,
    SPRO-SAP IMG-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes
    Or
    Remove the gl accounts attached in OB40.
    Or
    Remove the calculation percentages in FTXP.
    Hope this is helpful.
    Regards,
    Sankar

  • Can we default Tax code at document type level

    Hi SAP Experts
    Please clear my doubt whether we can have tax codes defined at document type level?
    Thanks
    GKK

    Hi Gkk
    Yes you can do it. you can default tax code by using badi
    Thx

  • Line level Tax code in PO

    Hi,
    In which table can I find the line level tax code mentioned in a PO.
    Rgds,
    Manju.

    hi Manju,
    you can find the values by doing this.
    1. Retrieve the Condition Record Number (KNUMH) from A003 by giving the following values for:
        a. Application (KAPPL) = 'TX' for tax
        b. Condition Type (KSCHL) = 'MWVS' for input tax
        c. Departure Country (ALAND)
        d. Tax Code (MWSKZ) = EKPO-MWSKZ
    2. Retrieve Condition Amount (KBETR) from KONP passing the Condition Record Number (KNUMH) from A003.
        Note: consider the value of Calculation Type (KRECH) if you need to get the actual value.
                 Divide Condition Amount (KBETR) by 10 for percentage since 10% is represented as 100.00 in KBETR.
    regards,
    Peter

Maybe you are looking for

  • Dynamically changing the functions in a menu based on the user (in SSHR)

    Dear All, I have a requirement to change the functions in a menu dynamically. For Ex: An employee is allowed to apply Advance only in the first one month of his/her joining. I created it as an EIT and attached the function, to the menu. Now, i want t

  • Problems with banking button activation

    Safari will not activate certain javascript(?) code (buttons such as opening a msg)  on the SunTrust web site, why? Firefox works. Using OS10.9, allowing cookies and Javascript  in preferences.

  • Video Files

    Hi. My company is planning to move our Captivate 5.5 files to a new shared network drive. I have never had to do this before, but have heard that once the files are moved the video files that I am currently linked to in one project will no longer be

  • Help with a simple Java program

    I'm making a sort of very simple quiz program with Java. I've got everything working on the input/output side of things, and I'm looking to just fancy everything up a little bit. This program is extremely simple, and is just being run through the Win

  • Change data source of report in SharePoint 2013

    Hi there Not sure if this should be in the SharePoint forum or here, but since moving from SharePoint 2010 to 2013, we're having trouble finding where to change the data source of an existing SSRS report when stored in a SP doc library. In SharePoint