Tax code defaulting to V0 (CNMM)

Dear Gurus
We are creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.
Farooq Rifai

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Tax Code Default in Financial Transactions

Dear Friends,
I wanted to have Tax code "I0" as default in financial transactions like FB50, FB60, FB01 etc. I did configuration "Assign Tax code for non-taxable transaction" and also did maintained USER paramenter for "TAX = I0" but still it is not showing me tax code default in sap screens.
Please let me know if anyone have done this on your project or have expereince with this issue.
Thanks,
Pawan

Srikanth,
Thanks for your reply. This is really very help full. It resolved my problem by 50%.Now I get my tax code as default in FIAP, FIAR trasnaction, but for FI, still not getting it. when you go to FB50, i am not getting it default.
Just check in your system, does this works for FB50 or FI-GL Transaction?
Thanks,
Pawan

Tax code default in purchase order at invoice tab at item lavel

Hi Experts,
please let me know how to default the tax code in purchase order while po creation.
Thanks,
Babu
+91-9930154536

Follow these steps for population of tax code in PO:
1. In IMG go to Purchasing => Taxes => Set Tax Indicator for Material and copy standard configuration and rename it to appropriate country code.
2. In IMG go to Purchasing => Conditions => Configure Condition Index => Change Condition Types. Select NAVS condition and go for details option. Select Access Sequence as 0003 (Tax Classification) and select Records for access option. Select appropriate option for the country in Tax indicator for Material field and Select Validity date and Save.
3. Next, use transaction MEK1 to go to condition table for assigning Key Combination. Select NAVS condition type and select Key combination. Select option u201CTaxes: Material, Plant and Originu201D and enter. Enter values in required fields.
4. Next validate the configuration by creating Material Master Record and a PO u2013 Select configured indicator in Purchasing view of Material Master Record (Tax indicator for Material field). Create a PO for validation.

Tax code default frpm PO to MIRO

Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
Chakrapani

Hi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K

Tax code defaulting to V0

Dear Gurus
We are creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.
Farooq Rifai

Just letting you know that the tax code is being hard coded in the standard SAP program.
***INCLUDE LCNM1F01 .
*&      Form FILL_PO_ITEM
FORM FILL_PO_ITEM USING i_TEBAN structure eban
                         e_ITEMS structure bapiekpoc
                         i_item_no like ekpo-ebelp.
clear e_items.
e_items-PO_NUMBER =
e_items-po_item    = i_item_no.
e_items-address    = i_teban-adrnr.
e_items-material   = i_teban-matnr.
e_items-pur_mat    = i_teban-ematn.
e_items-info_rec   = i_teban-infnr.
e_items-item_cat   = i_teban-pstyp.
e_items-acctasscat = i_teban-knttp.
e_items-agreement = i_teban-konnr.
e_items-agmt_item = i_teban-ktpnr.
e_items-store_loc = i_teban-lgort.
e_items-mat_grp    = i_teban-matkl.
e_items-short_text = i_teban-txz01.
e_items-Distrib    = i_teban-vrtkz.
e_items-part_inv   = i_teban-twrkz.
e_items-kanban_ind = i_teban-kanba.
e_items-plant      = i_teban-werks.
e_items-alloc_tbl =
e_items-at_item    =
e_items-unit       = i_teban-meins.
e_items-net_price = i_teban-preis.
e_items-price_unit = i_teban-peinh.
e_items-conv_num1 = 1.
e_items-conv_den1 = 1.
e_items-orderpr_un = i_teban-meins.
e_items-pckg_no    = i_teban-packno.
e_items-promotion =
e_items-ackn_reqd =
e_items-trackingno = i_teban-bednr.
e_items-plan_del   = i_teban-plifz.
e_items-ret_item   =
e_items-at_relev   =
e_items-vend_mat   = i_teban-idnlf.
e_items-manuf_prof = i_teban-mprof.
e_items-manu_mat   = i_teban-mfrpn.
e_items-mfr_no     = I_teban-mfrnr.
e_items-mfr_no_ext = i_teban-emnfr.
e_items-po_price   = i_teban-bpueb.
e_items-shipping   =
e_items-item_cat_ext =
e_items-po_init_iso =
e_items-orderpr_un_iso =
e_items-preq_name = i_teban-afnam.
e_items-disp_quan = i_teban-menge.
e_items-qual_insp =
e_items-no_more_gr =
e_items-delete_ind =
e_items-no_rounding =
e_items-tax_code   = 'V0'.
ENDFORM.                    " FILL_PO_ITEM

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

Default tax code in PO

Hi All,
I have a simple question to make tax code defaulted in PO for a plant (remember there is no material master in PO "K").when can I do that setting.
I have checked preious threads which are of no use

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Purchase Order Tax Jurisdiction Code Default

Hello,
I have a business requirement to have my tax code default based off of Delivery Address Region field.
I can achive this by creating a custom condition table with region, creating a custom access sequence, inserting the custom table, and attaching it to condition type NAVS.
My problem is that my tax code requires a tax jurisdiciton code. So I can default the tax code but that is useless without being able to default the tax jurisdiction code.
How can I default the tax jurisdiction code in the delivery address, _*WITHOUT DEFAULTING IT IN THE PLANT OR STORAGE LOCATION MASTER DATA. IT NEEDS TO DEFAULT BASED OF OF REGION.*
Is there a condition type for Tax Jurisdiction code or something along those lines.....

Hello,
There is a BADI available with name ME_TAX_FROM_ADDRESS [SE18] (Tax jurisdiction code taken from address). As per documentation, this is the correct one for you.
The Business Add-In (BAdI) ME_TAX_FROM_ADDRESS provides you with additional functionality to determine the tax jurisdiction code in purchase orders. At item level, the tax jurisdiction code maintained in the delivery address can be used for tax calculation purposes.
Thanks,
Venu

PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법

제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
: Location Setup window에 입력되어진 Tax Code가 default 값이 된다.
b) Item
: Master Item이나 Organization Item window의 Purchasing region에 입력
되어진 Tax Code가 default 값이 된다.
c) Supplier Site
: Supplier Site window의 Invoice tax region에 입력되어진 Invoice Tax
Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
: Setup의 Financials Options window에 입력되어진 Tax Code가 Default
값이 된다.
STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
예를 들면, Item, Supplier Site, Supplier에 각각 3,2,1을 Check했다면 Purchasing Documents의 defaul tax code 값은 Supplier에 있는 값이 보여진다. 만약 Supplier에 Tax 정보가 없다면 Supplier Site에 정의된 Tax 정보를
찾고, 이것도 없으면 Item에 정의된 정보를 찾게 된다.
현재 PR/PO를 생성하게 되면 위의 rule이 적용될 것이며 "Tax Code" region에 default 값이 보여지게 된다.
유의할 사항은 만약 user가 Purchasing Option Window의 Tax Defaults tab region에 아무런 값도 선택해 놓지 않으면 아무값도 default 값이 되지 않는다.
추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
이것은 Profile Option Tax: User allowed override set to = "YES" 로 setting 되어 있을때만 가능하다.
Autocreate를 통해 PO를 생성하는 경우 Purchasing Option Window의 setup은 적용되지 않으며 PR에 기정의 되어진 값만이 PO의 default 값이 된다.
즉, PR의 Tax Code region에 아무런 값도 정의되어져 있지 않았다면 autocreated PO엔 어떤 값도 default값이 될 수 없다.
요약하면 어떤 값이 PR의 Tax Code region에 있든 autocreated PO엔 같은 값이 default가 된다.
Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

TAX code requires default cost center

Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
Regards,
Vipin

Hello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
Thanks & Best Regards,
Rahul

Tax Code Determination - default tax code for sales

Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it. but when I open the sales quotation , order or any other sales document the tax code is not appeared. what could be the reason?
thanks
SV Reddy

Is ur "Determination Type" is 'Material Type'?
FYI from Help file,
When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
Material Item
The tax code determination for material will start.
Service Item
The tax code determination for service will start.
When you enter service information in the marketing documents, the tax code determination for service documents will start
Regards,
Dhana

Defaulting tax code at the time of PO creation

Hi Friends
How do i default tax code in a PO
for a combination of
COCD
pur. org.
PO doc. type
when ever
COCD == X &
Pur. org -== Y
P.o Doc type == NB
then i should have Tax code == Z in the invoice tab of PO item details.
if some thing other than Z is used then system should issue an
error message at time of Saving the P.O.
i do not want to hard code Tax code for a GL account,
as this GL account will be used by many other Pur org.
thanks
Prasanna

Hello Prasanna,
Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.
You can maintain in Inforecord that will copied to Purchase order.
If you still want to make it default then use the relevent user exit as suggested by Charlie.
Hope this will clear.

MM-SUS: SUS invoice creation without default tax code and no tax amount

Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
Errors:Active status of document SUS Invoice 5000000035 is Incomplete . No changes are possible.
My SRM Server release 701, and business scenario is MM-SUS
In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
            1.determine system for tax calculation --> R/3 tax calculation occurs in backend
            2.enter tax code --> I1 = 17% default sales tax, I2 = 13% sales tax
            3.Assign enterprise buyer tax code to FI system --> I1 = MM J1 , I2 = MM J2
Please advise what's the sulotion, thanks.
Regards
Joseph Chen
Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

Hello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
All the relevant config is maintained
In MM: customizing OBCA/OBCD/OMRY maintained
In SUS:customziing SRM server -> cross application basic settings -> tax calculation maintained.
Appreciate your quick reply,
Thanks,
YR

PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC

Hello everyone!
I had a question regarding defaulting the tax jurisdiction code. When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want. When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code. Is there a way to NOT have the company code value enter? I just want it to remain as the plant Tax jurisdcition code.
Thank you,
Rob

please read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
Answer:
You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
There is more useful info in this note, as well for jurisdiction code

Getting the default zero-rated sales and purchase tax codes

Hi,
Does anyone know how to obtain the default zero-rated sales and purchase tax codes? ie the tax exempt sale and purchase tax codes. The OADM holds the default sales and purchase tax codes but not the default zero-rated sales and purchase tax codes. Is this set by region?
Lita

Hi Lita,
I don't know much about the zero rated tax codes or where it is set up, but what I can suggest is if you know where the system retrieves it (say on an Invoice) that you use SQL Profiler to possibly investigate where the queries are pulled from.
Where in SBO is the zero-rated tax codes used?
Hope it helps,
Adele

Tax code defaulting to V0 (CNMM)

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