Tax code in UB document type

Question

There is a need to enable Taxcode in the stock transport order (Document type UB).
Enabled the taxcode for the document type UB.
Do any one explain how to make it work to hit tax postings.

Answer 1

Hello Muthu,
Please, kindly refer to the information contained under the attached
note 518368 (FAQ: Valuation for the purchase order).
In the answer to the question number 8 the following data is stated:
"8. Question:
How I can create tax postings while posting a goods receipt? What do
I have to bear in mind during a stock transport order with regard to
the taxes?
Answer:
During the goods receipt for a purchase order of an external
supplier the system does not post any taxes. The tax processing in
the procurement occurs via the logistics invoice verification.
Notes on this topic: 113901, 385127.
Concerning the stock transport order you must refer to Note 506588."
With this, we mean that we do not generate in the accounting document
coming from the goods receipt any line related to the taxes.
Now, the also attached note 501054 states in Question 3 "How is the tax
amount calculated?":
"Answer:
Only the non-deductible part of the tax is calculated. This amount is
to be regarded as additional cost item of the procurement as it is not
refunded by the tax authorities in contrast to the deductible part of
the tax. The non-deductible part of the tax is therefore added to the
stock value during stock posting. In the purchase order item, the
non-deductible tax amount is saved in field EKPO-NAVNW (...)"
Therefore, please, check the value of EKPO-NAVNW for your purchase
order. If this field is completed with a value, the goods receipt will
be posted with a value which will include this amount (but the system
will never generate a separated line for this tax posting).
hope this helps,
Ray