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

Similar Messages

  • Tax codes not flowing into the PO

    Hi
    We are using EBP 4.0.
    We are using the classic scenario. In the EBP system we have defined the tax codes and done the mapping to the tax codes in the backend system.
    We are creating a shopping cart and entering a tax code.The tax value gets calculated and is displayed in the SC.This goes for approval and creates a PR in the backend system.The PR is converted to PO.Here the PO gets saved without tax code. Even for Invoice the tax values dont show.
    Can you let me know what is to be done.

    Hello,
    As far I know, there is no tax for a PR.
    You could transfer the tax defined in the SC only when you create directly a PO.
    Rgds,
    Pierre

  • Validation for tax code not to use

    Dear Gurus,
    i had done validation for purchase/sales tax code not use while doing transction.
    Prerequisite
    BKPF-BUKRS =1000
    CHECK
    NOT BESEG-MESKZ IN ZTAXCODE
    Message
    you can't use this tax code
    i had done this validation for parent company code(1000) but it is giving error for our subsidiary company(3000), though the tax procedure is differnet for both the company taxinj(india) and taxusj(usa). Also the end user is making transction in company code 3000 without tax code still system give him error.
    Please advice how to rectify it.
    Regards,
    Rajesh K

    Hi,
    As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
    Regards,
    Kiron Kumar T.

  • FI-AP Tax Code not considering the excise duty while calcuating the VAT

    Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
    Hi Frnds.
    I have a typical problem.
    Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
    But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
    The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
    I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
    Let me know where the error lies.
    Here is the scenario
    00. Tax code                       -   W6   -   W8   - Current Staus of W8
    01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
    02. Excise @ 10% on 01.        -  35518 -  35180 -  35332
    03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
    04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
    05. VAT @ 4% on (010203+04)  -  15671 -   0     -  0
    05.    VAT @ 5% on (010203+04)  -    0    -  19401 -  0
    05.     VAT @ 5% on (010304)     -   0     -    0    -  17719
    INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
    Pls. let me know how to come over the issue.
    By the way I am using the above tax code at FB60 transaction code.
    Regards
    Krishna
    Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

    Hi Vivek
    Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
    By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
    I will give you full points.
    Once again thanks a lot.
    Regards
    Krishna

  • Tax code not getting picked up from PO during SES

    Dear Experts,
    I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.
    Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.
    Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.
    Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?
    Thanks and Regards
    Mansih

    Hi,
    Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.
    During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then  you can select your service tax code during invoice verification WRT service PO.
    Regards,
    Biju K

  • Enter an input tax code, not an output tax code in Txn CNMM

    Hi All,
    We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
    "Enter an input tax code, not an output tax code"
    So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
    Does someone have an idea about where the system is picking the tax code?
    Regards,
    V S

    Hi,
    Can you do one thing in your testing server....
    Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
    -Saleel

  • While doing invoice verification, for fright value tax code not appearing

    Hi All,
    While doing invoice verification for PO which is having fright conditon, system is not displaying tax code in invoice.
    Every time user has to select manually in the invoive verification.
    Is there is any config missing for that fright condition?
    Thanks in Advance.
    Anil

    Hi
    If you wish to default the tax code for the planned delivery costs this                                         
    must be obtained from an independent source which is OMR2.                                                      
    With OMR2 it is possible to default the tax in the delivery cost                                                
    line + header tax. It is not possible to default only in the delivery                                           
    cost line. The header tax needs to be changed manually to support the                                           
    different tax codes in the item lines.                                                                          
    Best regards
    Erika

  • TAX CODE not reflecting in automatic purchase order

    Dear MM/SD Gurus,
    We are in process of Transportation. Flow of business scenario is mentioned below.
    Sales order-> Delivery->Shipment->Shipment cost.
    After creation of shipment cost document, as configuration system is generating automatic purchase order for
    freight vendor and also post service entry sheet.
    But in purchase order genereted in back ground , there is no tax code in invoice tab though we had maintained
    master info record for Vendor,Material group,Plant,Purchasing org level.
    PO is genereted in D (Item Category) and K (Account assignment category) withouth any master data.
    So we maintained Info record on base of material group.
    Thanks & Regards
    Rajan

    Hi
    check your Po and see info record number is there or not and check your tax code in that info record again
    Regards
    kailas  Ugale

  • Tax Code not copied from Billing to Accounting

    Hi,
    I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
    The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
    What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
    Does anyone have any idea why its happening this way.
    Thanks n Regards
    Dharmendra Rara

    Hi Dharmendra,
    Please note that the SD-FI interface changed
    from earlier releases. The note 400766 eplxains the checks made.
    So it is possible that now you get error message FF805, when in an
    earlier release you didn't get it, eventhough no customizing change.
    However please note =>
    In the vast majority of cases, error FF805 occurs because of an error
    in your pricing procedure. The previously attached note 112609 explains
    in detail how tax codes are transfered to conditions.
    The note 400766 explains the checks performed by the system on the Tax
    codes:
    1. system checks whether there is a revenue line for each tax line.
    2. in the reverse case, for each revenue line containing a certain
       tax indicator there must be a tax line with this indicator.
    If the tax condition has condition value zero and condition base
    value zero, then it is not transferred to FI.
    If you have revenue lines containing a tax indicator XX, but no
    tax line with tax indicator XX, then the error FF805 issues, and
    it is justified. => Please check these informations.
    I hope this is helpful.
    Regards,
    Alex

  • Tax code not displaying in me2j - Need Report for PO tax codes

    Dear Guru's,
    For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
    But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
    Kindly tell me a report where we can see the taxcodes for PO.
    Regards,
    deepa

    Sir,
    I did that already, but no code is displaying in that "Tax code Column" for Trading materials.
    But tax code has been entered while creating PO in "Invoicing Tab" as "V0" for example.. V0 is not displaying in ME2J Report.
    Pls. reply
    Edited by: deepa rani on Jun 4, 2008 2:54 PM

  • Tax code not Check on Plant / Vendor / Material Combination in Purchase order

    Hi,
    I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code.  While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.

    Hii,
    Solve problem.
    Thanks
    Sachin

  • Surcharge tax code not appear in Remittance Challan(J1INCHLN)

    Hi,
    Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
    Regards,
    Anindita

    Hi,
    1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
    should be maintained, by setting the check box checked, for the company
    code. Those tax codes should be available in the J_1IEWTSURC table (use
    SM30 to maintain these values)
    2.  If you are using separate tax codes for Education cess, those tax
    codes should be maintained in the J_1IEWTECESS table and 'X' should be
    maintained for the company code in J_1IEWT_ECFLAG table.
    3. Make sure that in the table for surcharge you have only the tax types
    relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND CESS AND
    Make sure that in the table for ECESS you have only the tax types
    relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND SURCHARGE
    Warm Regards,
    Sadashivan

  • Tax code not defined in ERS

    Hi,
    When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
    Enter Tax Code for ERS settlement.
    Pls advise.

    Hi
    First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
    REgards
    sAtsih

  • Tax code not taking

    Hi
    when created tax code in FTXP with following details are entered
    Tax procedure- taxinj
    country key-IN
    But the system does not allow to create tax code without  entering
    Tax Jurisdiction in the initial screen of FTXP transaction.
    But indian tax system does not have Tax Jurisdiction system,it is applicable for US.
    Pl explain how to create tax code in CIN
    regards
    Umapathy.M

    Hi Umapathy
    In our system the country version of India is only half installed but I could see that the tax calculation procedure that you are using TAXINJ is with Jurisdiction levels.
    Check the Calculation Procedure: what Cond.category do those condition types in that procedure have, and what kind of access sequence they are using
    eg. I have in our system JMO1, JMO2, etc, they are using access sequence "TAXJ", in which "TXJCD" is one of the fields. Therefore, you can't create Tax code without Jurisdiction codes. 
    If you don't use J-code, you need to modify the tax procedure.
    Junqi

  • Tax codes not displaying in print preview.

    hello,
         i need to display tax codes in the me23n print preview.for that i write  a subroutine pool program and fetch the values. but the values are not displayed. i debuged the subroutine pool program, i found that in output structure itcsy, there are no fields. i hope this is the reason for the values not displayed. please help some one how to display values.
    coding : in script,
    define &g_menge&
    define &g_taxcode&
      perform get_main_details in program z_mm_po_details
    using &ekpo-ebeln&
    using &ekpo-ebelp&
    changing &g_menge&
    changing &g_taxcode&
    endperform
    in subroutine pool program,
    FORM get_main_details TABLES input STRUCTURE itcsy
                                 output STRUCTURE itcsy.

    Hello Kiran,
    <li> We can display LOGO using REUSE_ALV_GRID_DISPLAY only not using REUSE_ALV_LIST_DISPLAY. So when you click on print preview Grid output is displayed as REUSE_ALV_LIST_DISPLAY output. It is confirmed that using ABAP classical or ALV printing LOGO is not possible.
    <li>To print LOGO, you can go for SCRIPTS or SMARTFORMS.
    Thanks
    Venkat.O

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