Tax code is not automatically populating on Purchase Order

Dear All,
I have SAP environment which is configured for Canada and US country for external tax system. The tax code dertermination is working fine with Canada, but it is not working with US while creating Purchase Orders.
I have done below analysis to check the configuration :
1.       Checked what are the tax codes are available for US country in case of PO , check for Input Tax codes.
2.       Whether condition records are maintained or not for the conditions type
3.       If both are exists then check how the PO is been created (like through a contract ) if so then check the tax code field in contract.
4.       Check PO and Item overview & check is there any agreement number is assigned
5.       Item Details & check in the Invoice tab whether tax code is there or not
6.       Item overview & check is there any agreement number is assigned
7.       Checked Vendor is from which country
8.       Checked the Plant Address
9.       Checked the Service Tax classification Indicator
10.   Checked the Material Group been used in the Service Master
11.   checked what pricing procedure is been assigned for US country
12.   Checked country US and tax code I1 for classification
13.   Checked analysis for pricing log - Here can see which condition record been missed out for tax code.
I was looking to blog and everyone saying maintain tax code in info record and contract. I have checked with user and they said, do not include the tax code on the contract because the contract can be used for multiple plant sites in US, Canada and Mexico.
Could you please guide me what configuration is missing and what configuration need to be done?
Appreciate you all help.
Thanks,
Kishor

Hi
Please, see these notes (and related notes)
SAP Note 214151 - Tax processing in purchasing
SAP Note 392696 - R/3 Tax Interface Configuration Guide
SAP Note 501054 - FAQ: Taxes in purchasing
SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code)
I hope this helps you
Regards
Eduardo

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Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
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Hi:
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"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
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> 1)why tax code is not appearing in tax tab in PO.and
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Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
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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.
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2. Table A053 - Condition types for specific tax codes and country are created in both systems.
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 V1-VAT 17.5
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Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
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Hope this will help.
Please reward suitable points, incase it suits your requirements.
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Tax code is not automatically populating on Purchase Order

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