Tax rate is not coming up in PO

Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM

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Dear all,
I am using this BAPI to create Incoming Invoice. I am populating the Headerdata and Itemdata table. Then the invoice which is created doesnt have Withholding Tax Data Information.
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DATA: t_headerdata LIKE STANDARD TABLE OF bapi_incinv_create_header WITH HEADER LINE,
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DATA: v_knumv LIKE konv-knumv,
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          t_itemdata-quantity    = v_menge.
          t_itemdata-po_unit     = itab1-meins.
          t_itemdata-item_text   = itab1-text.
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*Condition Type
          SELECT SINGLE knumv
                        FROM ekko
                        INTO v_knumv
                        WHERE ebeln = itab1-ebeln.
          IF sy-subrc = 0.
            SELECT SINGLE kschl
                          FROM konv
                          INTO v_kschl
                          WHERE knumv = v_knumv
                          AND   kposn = itab3-ebelp
                          AND   ( ( kschl = 'FRC1' ) OR ( kschl = 'FRB1' ) ).
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    SELECT SINGLE bukrs INTO v_bukrs FROM ekko WHERE ebeln = itab1-ebeln.
    IF sy-subrc = 0.
      t_headerdata-comp_code   = v_bukrs.
    ENDIF.
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    t_headerdata-gross_amount = v_netamt.
    t_headerdata-bline_date = itab1-budat.
    t_headerdata-item_text   = itab1-text.
    t_headerdata-diff_inv = itab1-lifnr.
    t_headerdata-business_place = '1000'.
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   t_withtaxdata-wi_tax_code = 'C1'.
   t_withtaxdata-wi_tax_base = v_netamt.
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   t_withtaxdata-wi_tax_type = 'C2'.
   t_withtaxdata-wi_tax_code = 'C2'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
   t_withtaxdata-wi_tax_type = 'C3'.
   t_withtaxdata-wi_tax_code = 'V3'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
    CLEAR: v_netamt.
    break bsfdev.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        headerdata                = t_headerdata
    ADDRESSDATA               =
   IMPORTING
     invoicedocnumber          = v_invoicedocnumber
     fiscalyear                = v_fiscalyear
      TABLES
        itemdata                  = t_itemdata
    ACCOUNTINGDATA            =
    glaccountdata             =
    MATERIALDATA              =
    TAXDATA                   =
    withtaxdata               = t_withtaxdata
    VENDORITEMSPLITDATA       =
        return                    = t_return
    CLEAR errflag.
    LOOP AT t_return.
      IF t_return-type EQ 'E'.
        it_message-text = 'Error in function'.
        it_message-text1 = t_return-message.
        it_message-po_number = itab1-ebeln.
        it_message-exnum = itab1-exnum.
        APPEND it_message.
        errflag = 'X'.
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    ENDLOOP.
    IF errflag IS INITIAL.
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      IF sy-subrc NE 0.
        it_message-po_number = itab1-ebeln.
        it_message-text = 'Error in updating'.
        it_message-text1 = t_return-message.
        APPEND it_message.
        EXIT.
      ELSE.
*Fill Temporary table
        LOOP AT itab3.
          IF v_invoicedocnumber <> space.
            it_message1-po_number = itab3-ebeln.
            it_message1-po_item   = itab3-ebelp.
            it_message1-doc_number = itab3-belnr.
            it_message1-invoicedocno = v_invoicedocnumber.
            it_message1-exnum = itab1-exnum.
            APPEND it_message1.
            zpending_challan-po_number    = itab3-ebeln.
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            zpending_challan-doc_number   = itab3-belnr.
            zpending_challan-exnum        = itab3-exnum.
            zpending_challan-invoicedocno = v_invoicedocnumber.
            zpending_challan-menge        = itab3-tot_ton.
            zpending_challan-dmbtr        = itab3-frt_amt.
            zpending_challan-budat        = itab3-budat.
            INSERT zpending_challan FROM zpending_challan.
            COMMIT WORK.
            CLEAR: zpending_challan.
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        ENDLOOP.
      ENDIF.
    ENDIF.
    IF errflag IS INITIAL.
      count = count + 1.
      CONCATENATE count 'Purchase Order Posted Out of ' no_recs1
                        INTO text1 SEPARATED BY space.
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       EXPORTING
PERCENTAGE       = 0
         text             = text1
      CONCATENATE 'Invoice Document No' v_invoicedocnumber 'generated'
                                        INTO text1 SEPARATED BY space.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
PERCENTAGE       = 0
         text             = text1
    ENDIF.
    CLEAR: t_headerdata[], t_headerdata,
           t_itemdata[], t_itemdata,
           itab3[], itab3.
ENDLOOP.
Kindly help. Its very urgent.
Thanks.
Vinod.

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