Tax Conditiions not copied in PO

Hi SAP Gurus,
We're using TAXINN and accordingly we have tax codes created.
I have two tax codes - Y1 & Y2. Y1 is used for CENVAT/Excise Cr + VAT Cr & Y2 is for CENVAT/Excise Cr + VAT no Cr.
I have maintained the condition records in FV11 for both the tax codes against the respective conditions.
Now, when I am using Y1 in creating PO, all the tax related condition types are getting copied. However, while using Y2 only Excise related condifitions are getting copied.
I checked all the configuration, but in vain.
Please provide your valuable suggestions.
Thanks,
Srikanth

I will explain the business process:
PO is issued to Vendor 'X' for INR 10,000 + CENVAT (Cr)+VAT Cr 12.5% (Tax Code - Y1).
GR is done accordingly and while posting Invoice under MIRO, Accounts department felt that for this invoice VAT cannot be taken as credit and it should be treated as cost. So, now finance dept changes the tax code to Y2 which is applicable for VAT no cr.
Normal system should copy relevant Tax Condition type in PO and calculate & post taxes accordingly. However, in case of Y2 system is not copying respective condition types.
Hope this helps understand the scenario/issue that is being faced.
Thanks,
Srikanth

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Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
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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.
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Thank you for posting!
“Please click the Thumbs up icon below to give me a virtual high-five for responding.”
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
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Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
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Tax Conditiions not copied in PO

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