Tax code automatically to Freight costs document created thru VI01

Dear friends,
Could I determine tax code automatically into freight costs document when I create document in VI01 ?
How could I do that ?
This tax code goes to PO when PO created to pay this freight costs ?
best regards,
Ale

Dear Alessandro,
Herewith I attached the link which would help you.
transaction codes..
Please refer to this link. You will get better view. TQ
rgds,
nanthakumar

Similar Messages

Default the Tax Code on a Shipment Cost Document

How do I set the tax code to default in the Shipment Cost Document under the Tax tab? We're seeing different behavior depending on whether we're shipping from US to Canada or the other way around. It must be configurable but I can't find it. Please help as I've read many existing posts and can't find a resolution.
Here's what's happening:
B/L 122252 was shipped in Company 2000 from CA to US. When I settle the cost document for these types of shipments, I have to delete the Tax Jurisdiction (US0000000) before I can complete it. The Tax Code is also blank, when it should be I0 (Tax Exempt).
2. B/L 122325 is in Company 1000, and is the reverse of the one above (US to Canada shipment). It has a Canadian Tax Jurisdiction with the Tax Code of I0, and it works fine. The Jurisdiction does not have to be deleted.
It seems that the issue with the Company 2000 shipments would be the Tax Code of I0 not being populated, when the shipment cost document is created.

I was able to add a record to the Condtions' table that solved half my problem. The Tax Exempt code (I0) is now being added to the Canadian record like it is for the US record. However, the Tax Jurisdiction field is still being populated and we want it to be blank. Where does this field come from? It's not in the condition record, and it's something different for the US ship cost doc than the Canadian record, so something's telling it what to put there.

Freight cost document can not be transferred, message SE117

Hello all,
i ceated a freight cost document, account assignment is fully completed.
I also created a purchase order (itemcategory D - service) same forwarder and org. data as in the freigth cost document.
By transferring the freigth cost document message SE117 appears.
(SE117: General error during acceptance posting)
AT the moment i have no ideas which customicing settings could be missing/wrong?
Does anyone have a hint for me?
Many thanks in advance,
Hannes

No you don't do the enable there. You have to do that in Acrobat. That's the only place there is a menu item Advanced/Enable Rights...
Anyway, I just updated my Acrobat from 8.1 to 8.1.3 and now the problem seems (I say that cautiously) to be gone. Miraculously I can now save the file.

Pull the tax code automatically in the column field ??

Could you please guide me how to pull the tax code automatically in the column field in the Sale Order form? I don't refer to the tax determination.

Hi,
In the Demo database, please create a new Business Partner and assign a tax code under the Business Partner Master Data > Accounting tab > tax tab. Make sure that the Business Partner is tax liable.
Then try to create a SO for that BP Code and see whether the tax code is populated in the tax code field.
Also, check that the Item taken into the SO is tax liable and under the Sales Tab what tax code is selected.
Please update the results from the testing.
Kind Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Aug 11, 2011 5:55 PM

Tax code required on freight charges

Hello,
I upgraded to 8.8.1 pl09 last weekend.
Yesterday when we invoice our daily orders we began receiving the following error:
"Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2] [Message 439-114]"
This is new. Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
Can anyone please tell me how to fix this?
If this was a requirement in the past, it was always automated. I need it to be that way again.
The tax code does exist, the field is just not populating as it did in the past.
Thanks,
jim
Edited by: Jmonteith on Dec 13, 2011 2:21 PM

Hi,
I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
When I created a new delivery, the tax code was populated for the Items as well as the freight.
Kind Regards,
Jitin
SAP Business One Forum Team

Is there a way to automate the tax code assignation on non PO documents lik

I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation.
Documents like: Contracts, Info records, RFQ, Scheduling agreements, Outline Agremments

What you need to do is to create condition tables & access sequences for condition type NAVS for purchasing documents like RFQ, Contract & Scheduling agreement. You can use the document types and document category to differentiate these. Obviously this is required only if your tax determination scenario is different between different document type, if the tax code to be determined is not linked to purchasing document type, then you only one access sequence which can have parameteris like PORG, vendor if required etc. which are common to all document types.
Once this configuration is done, then you need to maintain condition records using transaction MEK1 and maintain the tax codes as per the combination of parameters.
In case of Info-record, it is different as it is a master data and this automatic tax determination will not work there.

Business Area not flowing automatically in Shipment Cost document

Hi there,
In transportation module, while creating shipment cost document, business area is not flowing automatically. Upon more exploration we found that plant is also not flowing, and may be because of that business area is not flowing. What can the posible reasons for plnt not flowing? Suggest solution.
Thanks and Regards,
Deepshikha

Dear Deepshikha,
Please check the Assign purchasing data settings in T_53 transaction with the combination of the plant.
Through this setting plant will flow in the shipment cost document.
I don't have idea about where the businees area field avail in the shipment cost document.
If so please chek the settings related to business area through this IMG path.
SPRO>IMG>Enterprise structure>Assignment>Business Area Account Assignment.
Define Rules By Sales Area
If Rule 1 is assigned then
Assign Business Area To Plant And Division
If Rule 2 is assigned then
Assign Business Area by Sales Area.
I hope it will help you,
Regards,
Murali.

Tax code determination when a PO is created from SRM

Hi Experts
I am using extended classic SRM 7.0
When a PO is transferred to the SAP backend system, sometimes the TAX code is different from what was supplied in FM BBP_PO_INBOUND.
It looks like; tax code determination in backend system determines a different code and does not use the tax code supplied when PO is created.
Is there a way to override this tax determination in backend system so that it uses the Tax code supplied rather than determine a tax code that is different?
This seems to be a problem when a new PO is created because when I change the PO and this sent again, the backend system is updated correctly with the Tax code supplied from SRM.
I hope some has come across this type of situation and can suggest something.
Regards

I put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
http://www.ossiningdesignguild.com/TEST2.html
It's possible your web server is not properly configured and sends a Content-Type HTTP header that says text/plain instead of text/css for your style sheet file.
If you're using Apache, have your server admin check the httpd.conf file for MIME type settings.
Should they need assistance, send them here:
http://httpd.apache.org/docs/2.2/configuring.html
This is not a problem with your main site since the CSS is embedded, rather than remote.
I'll call you after lunch.
Ken

EU tax system - Tax code automatic pick up

Hi,
Scenario: Customer belongs to DE (Germany), Customer will order to 1000 company code (Germany). The company code DE will create sales order with one plant, which is belongs to France company code. It is just like a intercompany third party billing process.
After that France co.code will send the PO (NB) to CZ vendor. CZ vendor will delivery the goods directly to custome (DE).
CZ vendor will submit the bills to France com.code.
1. Then France company code will dot the intercompany Billing (IV) to DE (Germany) company code. Here the system is picking the tax code from France. As per the client requirement it should pick up from Country (DE) - Is it poosible?
If it is possible, what are the settings we require to do in SD and FI.
2. Then Country DE com.code will create the normal billing doc. to end customer. Here the system picking DE country tax code - It is ok. It's right.
Can any body help me how to solve the first point.
With regards
Lakshmikanth

Hi Lakshmikanth,
Trust you are doing well!
I was going through this thrread.And i too have excat same probblem.Though Ineed to set up the Tax code & Intrastat from the begining.
My scenario is Intercompany ( Norway -- Germany ) & No third party.
Can you guide me or provide some documentation around the same tos et up taxes and Intrastat condition .
It will be a great help
Thanks in advance

Tax code not flowing while ME59N in case of conversion of service PR to PO

Hello,
I am trying to create automatic PO using ME59N for Service PR. But system is showing an error Tax code is not found. In my case I cannot create Contract. I have to maintain Service conditions in ML33 from which the Service amount will flow. Everything else is working fine, except that I cannot bring the tax code. My vendor is ERS vendor. So the tax code is manadatory and I don't want to remove the check.
Please suggest how to bring the tax code automatically? I have tried creating inforecord using the material group of the service. But it has not worked.
Please help. Useful suggestions will be awarded.

I have found a solution in standard itself

Tax Code for Freight

Hi All,
I created a new tax code for calculating tax liability on freight charges payable to transportation company.
However this tax code is not appearing in the pop-up list in Freight window.
Can anyone help me in understanding how this can be configured.
Thanks,
Srikanth

Hi Srikanth,
Given below are the steps to define Freight in all marketing documents.
First you tick the fright in document setting u2013 manage fright in documents
Set upu2014general u2013 fright set up (here you can define fright name, revenue and expenses account and so on)
Then setup u2013 General u2013 Finance u2013 Tax u2013 tax code set up
When youu2019re trying to posting marketing document tax code automatically come to the marketing documents.
Your problem might be
In tax code set up
Unpick the lock for use
Pick the expenses
Effective from - in which date on wards
Regards,
Senthil Maruthappan .
Team work never fails.
Edited by: Senthil Maruthappan on May 20, 2008 8:05 AM

Tax code Blank on Inter-company Accounting Document

The Tax code field in Intercompany Accounting Document is Blank though MWST has A0 ( Zero Tax) as tax code but PR00 & PI01 have no tax codes . The Accounting document of Commercial Invoice has tax code A2 which has MWST & PR00 with tax code A2 ( Full tax) & PI01 as Blank, even at the time of condition record creation for PR00 & PI01 there is no place to enter tax code as these I believe come from customer master record - tax classification. the customer record for Sales Org Ireland has been maintained as Tax exempt.
Sales Flow-
Irish Customer orders to Sales Org Ireland
Sales Org Ireland - has Plant UK as delivery plant- delivers goods to customer
Sales Org Ireland Invoices - Irish customer with correct tax code
Sales Org UK creates Intercompany Invoice to Sales org Ireland with blank tax code in accounting doc
IV Invoice creates RD04 with fullprocessed IDoc in Ireland which does correct Invoice verificiation posting in Ireland.
the only problem is when UK creates IV invoice the a/c document generates has tax code as blank where it should with A0 ( tax exempt) code.
Kindly help

Use SAP Note 10560 & 112609

Automatic Flow of Tax Code in the purchase order (Service)

Dears,
My purpose is to populate the Tax Code automatically in the Service Purchase order (Account assignment U and Item Category D). The tax code in the purchase order is required for ERS.
If i maintain the tax code in the info record for a material, then the tax code is getting automatically flown from the Info record to the purchase order.
However, if I maintain the tax code in the info record for a service, then the tax code is not getting automatically flown from the Info record to the purchase order. Is there any other settings to be maintained to populate the tax code for the service purchase order?
Thanks & Regards,
Ramesha

Hi,
The tax code in PO is at item level for stock material.
In your case you cant make it default as inforecord field is at service level(You cant make it default for every service specifications you create at item detail level)
Check the field info record in your service PO.
Regards,
Deepak.

Tax codes - can you set up default value for rows and freight? HELP!

Hello - I have two issues with tax codes:
1. When adding a sales order if any of the rows do not have a value for "Tax Code" I will get an error "Row without tax was found".
- How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
- How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
Any suggestions?

Hi Jhon,
this is the simplest and best way to make a Tax Code default is Go to
Answer for Question 1
Administration -> Setup -> Financial -> Tax -> Tax Code Determination (Click on this)
in that screen you can set a default tax code for both sales as well as Purchase.
If you want to set Tax Code based on Vendors or Customers or Items separately then you can use the Key Fields.
Answer for Question 2
Once you enter the Tax Code in the freight i think it takes the Tax Code itself, I'm not so sure about this one though.
Hope this helps you out
regards,
Shreyas

Automatic Multiple Tax Codes(CST) determination in PO

Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.

Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material        Plant         Vendor       Mat for Tax Ind    Plant Tax Ind       Regoin                          Tax Code
10000000     1100        XYZ                       0                           0               0 (same region)            V0(VAT)
10000000     1100        ABC                       0                           0               1 (different region)       C0(CST x% against form C)
10000000     1100        ABC                       0                           1               1 (different region)       C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
               System should check if plant region and vendor region's are different then system should pick the tax code
               C0 or C1 automatically based on the above logic.
Thanks&Regards,
Amruth.

Tax code automatically to Freight costs document created thru VI01

Similar Messages

Maybe you are looking for