Tax Code for Import Purchase Order

Hi Experts,
I have searched for this content but didn't match my requirements.
My client has asked to create new tax code which they will be using in their Import Purchase order.
Attached along the client's requirement.I haven't created tax code of this nature.
Please advise which condition types should be used to create this tax code.
Kind regards,
Pradeesh.P

Your client requirement is correct in the sense , they need to new excise rates for one combination.
import procurement works differently.
We use dummy tax code here and actual excises will be shown with pricining schema .
For all import procurement , one need to use a separate pricing Schema and all tax values are entired manually while creating PO or cdn records are maintained.
The excises are captured as CVD - Countervailing duties and separate registers are maintained in configuration.
please note - Most of the cases there will be 3 pricing schema - domestic, import ,STO
the import process is also slightly different.
Me21n,MIRO(called commercial invoice @ for customs clearing),J1iex(cenvat capture with addtl-ref-commercial invoice),MIGO,CEnvat post ( cenvat post with addtl-ref-commercial invoice)
a particulat item will contain these cdn details
Basic Price
Landing changes
Insurance
Accessible value
Basic Customs Duty
CVD
ECESS
SHE CESS
Coustom Ecess
Coustom SHECess
Additional Duty
regards
manu

Similar Messages

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.

GR Based IV tick for Import Purchase Order

Hello Friends
Whats the significance of keeping GR based IV check box as unchecked for import purchase order.I am selecting this indicator and still i am able to do the process as follows
1. ME21n 2. MIRO (BOE capturing) 3. MIGO 4. Post Excise invoice 4. MIRO (Material Vendor)
Still could not understand why this indicator is suggested to keep as unchecked for import purchase order processing.
Please clarify.
Regards
Vivek sharma

Hi
For import POs , it is required that the GRbased Inv ver key removed, as we need to pay the amount due to the customs. We are yet to receive the material in our Goodown i.e goods receipt is yet to be done but payment to Customs has to be made only then material GR can be carried out. You have to enter manula values(amounts) for this to be processed. What you said reg the MIRO rpocessing evenefore Material receipt, this is possible , duirng MIRO you need to anter the quanity and the correspondingamount to be processed. While if you have GRbased Inv.verification then you need not enter material quanity or value manually which is automatic.
Regards

GR for Imported Purchase order vide Inbound delivery

When I do Good Receipts for Imported Purchase Order using Inbound delivery and 101 movement type ,sometimes CENVAT clearing account gets hit and sometimes it does not get it .
Please let me know the criterion based on which CENVAT clearing account gets hit .

Hi Joseph,
Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
Regards
Ramesh Ch

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

Tax Code Mandatory in Purchase Order for specific Company Code / Country

We are doing Roll Outs of SAP into different countries.
In a particular Country / Company Code we want Tax Code to be mandatory in Purchase Order without disturbing the settings for other Country / Company Code.
Can anyone provide some idea to resolve this?
Thanks in advance

Hi,
You can create a seperate document type for that country and make it mandatory in the document specific screen varient
SPRO>MM>PUR>PO>DEFINE SCEEN LAYOUT AT DOCUMENT LEVEL>COPY NBF
Make tax code field mandatory and assign it to new document type for that country
Or user user exit or BADI ME_PROCESS_PO_CUST
Thanks
Diwakar

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.

Additional code for PO(purchase order) BDC

Hi All,
I wrote a BDC for uploading Open PO(purchase order). I did it using recording. But when coming to upload it can take only one line item for material. In a PO we can include any number of materials. So inorder to get such upload functionality where do we need to add the code and how to? The coding is stated as follows....The bold text is the line item data to upload in which multiple materials need to be uploaded.
TYPE-POOLS: TRUXS.
DATA: IT_RAW TYPE truxs_t_text_data.
TYPES: begin of SPORD,
BSART(004),
SUPERFIELD(030),
BEDAT(010),
EKORG(004),
EKGRP(003),
BUKRS(004),
EBELP_01(005),
KNTTP_01(001),
EMATN_01(018),
MENGE_01(017),
MEINS_01(003),
EEIND_01(010),
NETPR_01(014),
WAERS(004),
PEINH_01(006),
NAME1_01(030),
SAKTO(010),
KOSTL(010),
REPOS(001),
MWSKZ(002),
WEBRE(001),
      end of SPORD.
DATA: T_PORD TYPE TABLE OF SPORD,
      PORD TYPE SPORD.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: FILENAME TYPE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK B1.
include ZBdcrecx1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILENAME.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      FIELD_NAME = 'FILENAME'
    IMPORTING
      FILE_NAME = FILENAME.
start-of-selection.
PERFORM GET_DATA.
perform open_group.
LOOP AT T_PORD INTO PORD.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MEDOCTYPE'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_TOPLINE-BSART'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              PORD-BSART.
perform bdc_field       using 'MEPO_TOPLINE-BEDAT'
                              PORD-BEDAT.
perform bdc_field       using 'DYN_6000-LIST'
                              '   1'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MEV4001BUTTON'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_TOPLINE-SUPERFIELD'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              PORD-BSART.
perform bdc_field       using 'MEPO_TOPLINE-SUPERFIELD'
                              PORD-SUPERFIELD.
perform bdc_field       using 'MEPO_TOPLINE-BEDAT'
                              PORD-BEDAT.
perform bdc_field       using 'MEPO1222-EKORG'
                              PORD-EKORG.
perform bdc_field       using 'MEPO1222-EKGRP'
                              PORD-EKGRP.
perform bdc_field       using 'MEPO1222-BUKRS'
                              PORD-BUKRS.
perform bdc_field       using 'DYN_6000-LIST'
                              '   1'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              PORD-BSART.
perform bdc_field       using 'MEPO_TOPLINE-SUPERFIELD'
                              PORD-SUPERFIELD.
perform bdc_field       using 'MEPO_TOPLINE-BEDAT'
                              PORD-BEDAT.
perform bdc_field       using 'MEPO1222-EKORG'
                              PORD-EKORG.
perform bdc_field       using 'MEPO1222-EKGRP'
                              PORD-EKGRP.
perform bdc_field       using 'MEPO1222-BUKRS'
                              PORD-BUKRS.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1211-NAME1(01)'.
perform bdc_field       using 'MEPO1211-EBELP(01)'
                              PORD-EBELP_01.
perform bdc_field       using 'MEPO1211-KNTTP(01)'
                              PORD-KNTTP_01.
perform bdc_field       using 'MEPO1211-EMATN(01)'
                              PORD-EMATN_01.
perform bdc_field       using 'MEPO1211-MENGE(01)'
                              PORD-MENGE_01.
perform bdc_field       using 'MEPO1211-MEINS(01)'
                              PORD-MEINS_01.
perform bdc_field       using 'MEPO1211-EEIND(01)'
                              PORD-EEIND_01.
perform bdc_field       using 'MEPO1211-NETPR(01)'
                              PORD-NETPR_01.
*perform bdc_field       using 'MEPO1211-WAERS(01)'
                             PORD-WAERS.*
perform bdc_field       using 'MEPO1211-PEINH(01)'
                              PORD-PEINH_01.
perform bdc_field       using 'MEPO1211-NAME1(01)'
                              PORD-NAME1_01.perform bdc_field       using 'DYN_6000-LIST'
                              '   1'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              PORD-BSART.
perform bdc_field       using 'MEPO_TOPLINE-SUPERFIELD'
                              PORD-SUPERFIELD.
perform bdc_field       using 'MEPO_TOPLINE-BEDAT'
                              PORD-BEDAT.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1211-EEIND(01)'.
perform bdc_field       using 'DYN_6000-LIST'
                              '   1'.
perform bdc_field       using 'MEPO1317-REPOS'
                              PORD-REPOS.
perform bdc_field       using 'MEPO1317-MWSKZ'
                              PORD-MWSKZ.
perform bdc_field       using 'MEPO1317-WEBRE'
                              PORD-WEBRE.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TABIDT7'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MESAVE'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              PORD-BSART.
perform bdc_field       using 'MEPO_TOPLINE-SUPERFIELD'
                              PORD-SUPERFIELD.
perform bdc_field       using 'MEPO_TOPLINE-BEDAT'
                              PORD-BEDAT.
perform bdc_field       using 'DYN_6000-LIST'
                              '   1'.
perform bdc_field       using 'MEACCT1200-KNTTP'
                              PORD-KNTTP_01.
perform bdc_field       using 'MEACCT1100-SAKTO'
                              PORD-SAKTO.
perform bdc_field       using 'BDC_CURSOR'
                              'COBL-KOSTL'.
perform bdc_field       using 'COBL-KOSTL'
                              PORD-KOSTL.
perform bdc_dynpro      using 'SAPLSPO2' '0101'.
perform bdc_field       using 'BDC_OKCODE'
                              '=OPT1'.
perform bdc_transaction using 'ME21N'.
ENDLOOP.
perform close_group.
*&      Form GET_DATA
      text
--> p1        text
<-- p2        text
FORM GET_DATA .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
   I_LINE_HEADER              = 'X'
    I_TAB_RAW_DATA             = IT_RAW
    I_FILENAME                 = FILENAME
TABLES
    I_TAB_CONVERTED_DATA       = T_PORD.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " GET_DATA
regards
PSNG
Edited by: PSNG on Jun 11, 2008 3:28 PM

ME_PROCESS_PO_CUST
use above BADI for ME22N/ME21N,often we use method PROCESS_HEADER
PROCESS_ITEM our most of the requirement meet by these methods only,check once if your requirement does meets with these two methods?
if not than you may implement some more method which are in ME_PROCESS_PO_CUST, for more help you may read documentation,there is well enough documentation already there for each method.
and for ME22/ME21 you may use
ME_PURCHDOC_POSTED
and method POSTED.

Tax code per item - Purchase order

Hi,
I define Tax indicator for each material, also define tax conditions for purchasing, but still Tax code per item in PO / Item details / Invoice leaves blank. Any tip where to tide up tax determination for this. I was going through customization regarding, set up all tax indicators, chech all price determination processes under conditions. I cant see where I have to do something to populate tax code in PO per item.

hi,
1. if you maintained Purchase info record ( material and vendor combination), in that, in purchasing details, you maintained the Tax code,
2. when ever you are creating PO, in the mateiral and vendor combination, In the PO you can see the tax code populated.
hope this may help you,
regards,
srinivas

Tax Code determination in Purchase Order

Hi Dears,
Kindly ask you to advise me on the question below.
Scenario
There are two places where the tax code is maintained in the system and can be retrieved from in a PO: condition technique and purchasing contract.
Conditions for tax codes are always maintained.
Usually in there is no tax code maintained in the contract and the default one determined in a PO through conditions. But in some cases, when the code is different from the default and it's maintained in a contract.
Issue
As far as I understand according to SAP logic the tax code in a PO being found with sequence: system searches for tax code in a referenced contract, then through conditions. So if the code is maintained in both contract and conditions the system will choose the last one. And we need it vice versa since in such cases the actual one is in the contract.
Question
Is it possible to change this tax code search sequence with standard or we need to go for ABAP ?
Thanks a lot,
Anton

Hi,
As per standard when you have condition maintained with current validity in Tax code and in Contract.
The tax conditions will be transferred from condition records and not from contract.
As per your requirement if really want the tax code to be transferred from contract then you need to delete the conditions records.
So that the system proposes the tax code from contract in PO.
The Note which is suggested already explains the same.
Rgds,

Different tax codes for a Sales order and Credit memo

Dear All,
We have created a sales order and in the invoice some X Tax code is determined in the Account document.
But when we created a Credit memo request with reference to the same Sales order, we are getting different tax code in the Accounting document of Credit Memo.
Kindly clarify how is it possible.
Regards,
Mullairaja

HI
Credit memo request with reference to the same Sales order
Because Suppose
Case 1 : you created Sale order 100 PC & Delivery 50 PC, Invoice raised 50 PC
In that above case if you take Sale order reference system will take 100 PC , but logically you need to raise Credit memo for 50 PC
Like that we can create Some cases , so try to create credit memo request based on Invoice not for based on Sale order number
Coming to you Query , try to check the Ship to party for that line item and also check the master data's once
I hope you understand
Regards,
Prasanna

Unit Price Format in XSL-FO Code for Standard Purchase Order Printing

Hi All,
As I am new to XSL-FO, so i am not aware of doing XML,XSL-FO changes. I have an issue with the xsl-fo for standard po layout. My report layout gives ##,## instead of ##.## as my Unit Price. i.e. in the report for POs, it is showing unit price in the format as #,## eg: 0,32 or u can say like 1,70 instead it should show #.## something like 0.32 and 1.70 as my unit price. The piece of code related to unit price formatting in report as follows:
<xsl:choose>
<xsl:when test="(UNIT_PRICE,1,1 > 1) and (substring-before(UNIT_PRICE,',') > 0)">
<fo:table-cell xsl:use-decimal-format="euro2"> <fo:table-cell xsl:use-attribute-sets="table.cell5"> <fo:block xsl:use-attribute-sets="form_data1">
<xsl:value-of select="format-number(substring-before(UNIT_PRICE,','),'#.###','euro2')"/>,<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) > 4"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) =''"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) = 1"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) = 2"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) = 3"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),3,1)) = 4"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,','),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,','),2,1)) = ''"><xsl:value-of select="((substring(substring-after(UNIT_PRICE,','),1,1))-(substring(substring-after(UNIT_PRICE,','),1,1)))"/></xsl:if>
          </fo:block>
     </fo:table-cell>
</fo:table-cell>
</xsl:when>
<xsl:when test="(substring(UNIT_PRICE,1,1)=',')">
     <fo:table-cell xsl:use-attribute-sets="table.cell5"> <fo:block xsl:use-attribute-sets="form_data1">
     <xsl:value-of select="UNIT_PRICE"/>
     </fo:block>
     </fo:table-cell>
</xsl:when>
<xsl:when test="(UNIT_PRICE,1,1 > 1) and (substring-after(UNIT_PRICE,'.') > 0)">
<fo:table-cell xsl:use-decimal-format="euro2"> <fo:table-cell xsl:use-attribute-sets="table.cell5"> <fo:block xsl:use-attribute-sets="form_data1">
     <xsl:value-of select="format-number(substring-before(UNIT_PRICE,'.'),'#.###','euro2')"/>,<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) > 4"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) =''"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) = 1"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) = 2"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) = 3"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),3,1)) = 4"><xsl:value-of select="(substring(substring-after(UNIT_PRICE,'.'),1,5))"/></xsl:if>
<xsl:if test="(substring(substring-after(UNIT_PRICE,'.'),2,1)) = ''"><xsl:value-of select="((substring(substring-after(UNIT_PRICE,'.'),1,1))-(substring(substring-after(UNIT_PRICE,'.'),1,1)))"/></xsl:if>
     </fo:block>
     </fo:table-cell>
</fo:table-cell>
</xsl:when>
<xsl:when test="(UNIT_PRICE,1,1 > 1 ) and (substring-after(UNIT_PRICE,',') ='') ">
<fo:table-cell xsl:use-decimal-format="euro"> <fo:table-cell xsl:use-attribute-sets="table.cell5"> <fo:block xsl:use-attribute-sets="form_data1">
<xsl:value-of select="format-number(UNIT_PRICE,'#,###.00','euro')"/>
          </fo:block>
     </fo:table-cell>
</fo:table-cell>
</xsl:when>
</xsl:choose>
PS: My decimal formats for euro and euro2 are:
<xsl:decimal-format name="euro" decimal-separator="," grouping-separator="."/>
<xsl:decimal-format name="euro2" grouping-separator="." NaN="0"/>
Any help or reply regarding this issue will be highly appreciated.
Regards,
Sumir

Hi Michele:
I can check out for you how to print page number in XSL-FO (There is an O'Reilly) book, but I think I help you better by recommending a different strategy - Don't write XSL-FO stylesheets. While Purchasing does not support RTF templates you can still write RTF templates and convert them to FO using the XML Publisher Template Builder for Word.
Download the matching Template Builder for Word (5.0) or XML Publisher Desktop 5.5 (includes the Template Builder) patch and then Create your template as an RTF template.
You can then EXPORT the template as XSL-FO stylesheet and upload as to Purchasing AS LONG AS THE VERSION OF THE DESKTOP and E-Businees Suite XML Publisher MATCH.
If you still want to write XSL stylesheet, you can just use the Template Builder to generate you the code and paste the code (e.g. for page numbers) into your stylesheet.
By the way - Purchasing will support RTF templates in future versions...
Hope that helps,
Klaus

BAPI for updating tax code for purchase order..

Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
Regards,
Rajesh Akarte

Hi Friend,
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order
MEWP                           BAPIs Purchase order
BAPI_PO_CREATE                 Create Purchase Order
BAPI_PO_GETDETAIL              Display Purchase Order Details
BAPI_PO_GETITEMS               List Purchase Order Items
BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A
BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing
<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar.

Import Purchase Order issue in Fund-mangement

Dear Sir,
We have implemented Fund-Mangement and are facing following problem in Import Purchase Order .
In Import Purchase Order , the CVD & Additional Duty are the MODVATABLE items . But as per standard SAP practice , we are mentioning tax code as V0 for Import Purchase Order and CVD/Additional Dutiy are treated as Delivery Cost . Due to such practice , after the Import Purchase Order creation , in the Fund Management the committed amount includes the CVD/Additional Duty also . But as per our business requirement , we want that CVD/Additional Duty being MODVATABLE they should get excluded from the Commitment Amount .
However incase of Domestic Purchase Order , we do not face this problem because here we mention the relevant Tax-Code and MODVATABLE excise duties are mentioned with the set-off condition under the relevant Tax-Code .
We request you to kindly guide us , as what steps should we follow to resolve the reported problem pl .
With Thanks & Regards
Sonia Agarwal

Hi,
I have assigned FR3 in accurals....now it is showing both the debit and credit enteries.I have given Tax code in import PO as V1(10%). In Bill of entry is showing me the error "Error in account determination: table T030K key FGH1 VST V0" because i am selecting the V0 (0%) Tax code.
I do not know why it is asking here as in OB40 already the account is assigned.
Please advice

Goods receipt importing purchase order

Hi,
I have an addon that has to fill some udf's when a Itemcode is entered in the detail section. This works relativaly ok. But what is the best way to force the filling the udf's when the lines are filled in through the selection of a purchase order.
For the moment I have a routine that fill's all the udf is the screen gets activated and the button purchase order was clicked. This works if the user doesn't click on the good receipt while the wizard for importing purchase order is open.

Hi,
You should use the et_CHOOSE_FROM_LIST event to find out which items have been added / changed in document lines.
See here:
Re: events surrounding choosefromlist on system form.
HTH,
Frank

Tax Code for Import Purchase Order

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