Tax Codes Updations

Hi,
we have created a tax code& working fine in Development Server. Then transported to Production.
But the changes not appearing in Production.
please suggest
Regards,
Varma

Hi Varma,
Please, check if you acted in compliance with note 52852.
You have to follow certain procedure if you want tax codes to be transported.
Regards,
Eli

Similar Messages

Tax code update

Hi everyone,
Can anyone pls explain how to setup a nightly tax code update for a PO.
Thanks

Hi Friends,
Any alternate way to handle this issue
Vikas

PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO

In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?

Hi,
The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
Regards
Eshwar H

Tax code update after new pricing in Purchase order (me22n)

hello,
I have implemented the badi's ME_CHECK_ALL_ITEMS, ME_DEFINE_CALCTYPE
to make a new pricing when the country of Sales Tax id (STCEG_L) changes.
Everything works fine, except the TAX CODE won't be updated on the tab 'invoice'
Daoes anyone know how I can handle this?
thanks
Werner

Hello Ajit
Please understand the question before answering.
The requrement is, to get updation of tax code in PIR, when a PIR is created first time through info update from PO item.
warm regards
ramSiva

Tax code update in info record?

Hi, Gurus
a question, somebody knows if it is posible to update the tax code in info record update indicator?.
Info record was created automatically and the tax code was updated as in PO, by setting info update indicator in PO but every time when we enter the tax code in PO, It was not updating in info record.
Thanks in advance
RZ

The Tax code in Info record gets created/ stored, only when the PIR is created very first time by the system. This field does not get updated even when the Update PIR has been checked in any subsequent PO.
The Tax-code field is set at the P.Org level, & is not at the plant level.
Hence it will create the issue,
if the plant considered in very 1st order is in different county (US) than the plant (country- Germeny) considered for the subsequent PO for the same material , vendor & P Org. As it will default the wrong tax code. Hence it is advisible NOT to maintain the tax code at PIR level.
Regards,
Samip Patil.

Tax code update in inforecord.

Hi,
Inforecord was created automatically and the tax code was updated as in PO, By setting info update indicator in PO,
Now As per tax calculation was changed and new tax code was created. But every time when we enter the tax code in PO, It was not updating in inforecord.
we want to update the new tax code rather than by manual changing, Because this is not for one info record.
Could anybody suggest the best way to handle this.
Thanks in advance.
Vikas.

Hi Friends,
Any alternate way to handle this issue
Vikas

BDC for Tax code updation

Hi all,
Iam trying to update tax code for open POs using T.Code ME22. For this iam writing BDC using call transaction.
I have PO, POitem,INTROW,EXTROW,Required Tax code in input file.
Pls guide me how to handle the updation of tax code with the available information.
Note: All the POs are last fiscal yrs open POs.

Record the BDC using SHDB with one of the records given in your file.
Check the code and use it in your BDC program.

Tax code update in Accounting document

Hi All
I have a situation like this, During MIGO, tax code say V1 is given in Header and also at Line item and also in the PO.
Now Accounting document generated like this.. say
Vendor -XYZ   Credit 100   -- Tax code ** (Star Star / Asterix)
GR/IR               Debit 90          Tax code V1
Price diff         Debit 10            Tax code V1.
Why tax code against Vendor is updated as * *   Instead of V1 mentioned during MIGO. (In BSEG also it is updated as ** against vendor)
I checked few other vendors where tax code is updated as V1 for the same above said scenario.
Thanks
Aravind

Alex, i cleary mentioned Only ONE Item.
One PO
One Vendor (Credit)
One Material ( Debit)
Same Tax code @ Header and also in the Item.
Debit - GR/IR - 10 Tax code - V1
Credit - Vendor - 11 tax code - **
Debit - Price diff - 1 Tax code **

User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
        Debasish Das

The Error Message in Tax Code determination Set up At the time of updation

When I update the taxcode in the Valid Period-Setup Form Taxcode determination Forms of the SAP, an error message occur "THE COMBINATION OF KEY FIELDS CANNOT BE DUPLICATED" in the status bar at the time of Update button pressed.what is the reason for this error message? how can I overcome the above error msg and update the taxcode ?

What is your B1 version and PL? You may check this: Re: Problem related to the Cenvat Tax Code
Thanks,
Gordon

Purchase order does not update tax code in info recode ?

Hi Expert,
Please help me ...........
I have 2 problems.
1. I created PO and tick Infoupdate at ME21N but tax code doesn't update to info record ?
2. How to tax code can be defaulted into PO line items by I don't want create info recode ?
Thanks,

Hi,
Pls. find below the answer for your query..
"Because. the condition in p.o is time independent. So, condtion will not update in info record also see info update indicator in p.o material data tab."
Hope it will clarify your doubts.
Award. if helpful.
Regards
Rifaie.M

Update Taxes in PO without Tax code in Purchase Order

Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
Please suggest without create new tax codes how can we maintained tax details in PO?
Thanks in advance.
Regards,
Shatrughan Singh

Hi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K

Service tax deferred tax code entries not updating DEFTAX-ITEM table

Dear Friends,
We are using SAP ECC 6.0. We have configured service tax receivables through deferred tax codes.
Based on the OSS ntoe 921634 we did all the changes & activated this event also.
Event     Product                     Application     Function Module
1025     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM
1030     DEFTAXRU             FI-TAX     SET_DEFTAX_ITEM
1040     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_REVERS
1050     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_MR1M
After this changes also the values are not updating the table DEFTAX-ITEM. So while running programme RFUMSV50 - Deferred Tax Transfer (New) the values are not flowing.
Please help me to solve this issue
Thanis
Christopher.J

HI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari

Tax code not updated in EKKN table after PO update manually

Hi,
my scenario is we had created some PO for service and tax code for MWST was V1 .now it has been changed and we manually changed to v2 through ME22n by clicking on the update price button on the condition screen for each service item.now on the PO its showing correct. but in the EKKN table showing the previous tax code i.e. V1. also when posting MIRO system fetching old tax code instead of new one.please help me
Regards,
Sandip

Hi ,
Please check the attached screenshot for ur reference.
Thanks,
Sandip

How to update Tax code in R12 using API

Hi,
I am looking for API's to update supplier tax classification code in AP_Suppliers
I can see the who columns get updated by POS_VENDOR_PUB_PKG.UPDATE_VENDOR in AP_Suppliers
but the VAT_CODE is not updated I also checked in ZX_PARTY_TAX_PROFILE table but no changes.
Any idea please suggest , I been asked to realce the 11.5.10 Tax code with the codes define for R12 using maping table,
Lokking for API to update
ap_suppliers.VAT_CODE (supplier)
zx_party_tax_profile tax_classification_code (party level)
ap_supplier_sites_all.VAT_CODE (supplier site level)
zx_party_tax_profile zpt2 (PARTY site level)
Tried the below :script but no use
DECLARE
l_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;
l_return_status VARCHAR2(10);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
l_vendor_id NUMBER;
l_party_id NUMBER;
BEGIN
FOR L_CUR IN
(SELECT VENDOR_ID,
VENDOR_NAME,
VAT_CODE AS R11code,
R12CODE
from AP_SUPPLIERS,
BES.XX_TAX_MAPPING_CODES MAPP
WHERE AP_SUPPLIERS.VAT_CODE =MAPP.R11CODE
AND VENDOR_ID like '8994'
AND rownum < 10
LOOP
BEGIN
L_VENDOR_REC.VENDOR_ID:=L_CUR.VENDOR_ID;
L_VENDOR_REC.VAT_CODE :=L_CUR.R12CODE;
L_MSG_COUNT:=null;
L_MSG_DATA:=null;
L_RETURN_STATUS:=NULL;
DBMS_OUTPUT.PUT_LINE('updating status for '||L_CUR.VENDOR_ID ||' FROM '|| L_CUR.R11CODE ||' TO '|| L_CUR.R12CODE);
POS_VENDOR_PUB_PKG.UPDATE_VENDOR( P_VENDOR_REC => L_VENDOR_REC, X_RETURN_STATUS => L_RETURN_STATUS, X_MSG_COUNT => L_MSG_COUNT, X_MSG_DATA => L_MSG_DATA);
dbms_output.put_line('return_status: '||l_return_status);
DBMS_OUTPUT.PUT_LINE('msg_data: '||L_MSG_DATA);
DBMS_OUTPUT.PUT_LINE('l_msg_count: '||L_MSG_COUNT);
IF L_RETURN_STATUS ='S' THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('Error while updating '||L_CUR.vendor_id);
END ;
END LOOP;
end;

Hi
Tax code is created in FI only. FTXP is the T-code. Please go thro the documentation on the Tax on Sales/purchases in Financial Accounting Global settings. This is based on Tax calculation procedure and this will be used in MM as well.
S Jayaram

Tax Codes Updations

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