Tax Rate re-determination in purchase Order
Hi,
I have maintain the Tax rate through Transaction FV11 with key combination Plan/ Vendor/ Material Group/ Tax code.
Below Tax rate Structure :
Country
Plant
Vendor
Material Group
Tax Code
Tax Rate
Valid From
Valid To
IN
C006
11691
201
L7
12.36
01.04.2015
20.04.2015
IN
C006
11691
201
L7
14.00
21.04.2015
31.12.9999
I am creating the PO on dated 01st April 2015.When i am change in current pricing date in Pricing Control Tab , Tax rate can not be re determine in purchase order.
please check the screen shot
Hello Sachin,
Tax rate determination in PO is based on the PO document date and not on the price date.
You can test this, during PO creation, first you keep PO document date as '07.04.2015', system will show tax percentage as 12.36. Now, you change the PO document date to '22.04.2015', system will show tax percentage as 14.
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SPRO-> IMG-> Material Management-> Purchasing-> Environment Data-> Define Attributes of System Messages..
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Required your valuable inputs.
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Kindly Suggest your Valuable Feedbacks.
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I Have alredy maintained EAN NO in that field long back in Material Master. My Question is how you determine the field in Creation of Purchase Order ?
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Hope u are clear with my Client Requirement ?
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