Taxes in Shopping Cart

Hi,
We are currently on SRM 7.0 SP5, and are using the Classic scenario. We also do not use catalogs.
Our current business process is that taxes are never input, nor systematically calculated, when creating shopping carts. The user only inputs the net price of the material/service. When we create the PO in ECC, then we calculate/add the tax.
Is there a way to calculate taxes in shopping cart under Classic scenario?
Thanks,
Gabe

HI,
I hope the configuration in nodes below will help :
SAP Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Tax Calculation
SAP Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Enter Tax Code
Regards
Sam

Similar Messages

Transfer tax code shopping cart to purchase order

Hi guys,
Got an issue with regards to taxes. Went through the forum, but wasn't able to find a conclusiver answer. So I'm a bit lost.
We're on SRM5, SP18 ECS version.
We modify the tax code in the shopping cart based on certain punch out catalogs.
The shopping cart contains the correct tax code after the modification.
When the shopping cart is transferred to a purchase order, the purchase order contains the default tax code of our system.
Example:
Data is transferred from catalog to shopping cart. The tax code is modified to code V1 (from default V3).
The shopping cart is now approved and a purchase order is generated. This purchase order contains code V3 (our default code).
Finance is starting to complain that they can't match the invoices in a proper way due to a mismatch in taxes.
The modification in the shopping cart is done via BBP_DET_TAXCODE_BADI.
I checked the mapping option via customizing, but this doesn't seem to work in our case. Back end contains the same tax codes as SRM
Should we somehow work with the doc_change badi? If so, does anyone has some sample coding? Or is the another option?
Regards,
Timo

Hello Sukumar
Noticed the note as well, but it doesn't seem to apply for our case.
We've found a solution (to be developped). While transferring the data from the punch out catalog, we will change the product category to a category with the proper tax code assigned. This seems to work when we debugged it.
Regards,
Timo

How do I set-up sales tax in shopping cart as a single entry for entire invoice?

The only way I can see to enter sales tax is by making a separate entry for product and another one for sales tax on shipping. This make no sense to me and looks really bad.
Thanks in advance!!

Hi,
I'm afraid I cannot think of another way. However I'll leave this thread open to allow the community to offer any possible suggestions if a workaround has been found and applied.
Kind regards,
-Sidney

Tax is not getting calculated in shopping cart

Hi,
I have problem in shopping, whenever I am creating a shopping cart it has to add tax amount of 17.5, which is not adding the tax amount, instead it is taking tax amount as 0.00.
Tax code is V1(domestic).
Could you please guide what exactly need to be changed?
Point will be rewarded.
Cheersu2026

Hello Viv
Did you resolve this issue?
I have the same problem !
Using EEC 6 and SRM V6 (SRM 2007) (same client setup)local config is on in ECC for Brasil and tax is being calculated ok here. However although all tax codes are visible in SRM no tax is being calculated????
Any advice would be much appreciated
Rachael

Transfer of tax indicator to purchase order for service items in shopping cart

Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
Thanks in advance.

Hi again...
I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
Regards.

Tax code integration from shopping cart to PO in R3

Hello Guru's
Customer want to use tax code in SRM for catalog buying. We are on SRM 5.0 SAP R3 ECC 6.0 and the intention is to have have a tax code registration on the shopping cart which drops on the Purchase Order. Invocie shows tax code from PO. (They use invoice scanning).
Can anybody help me with some usefull t ips on configuration ?
Thanks as ever!

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d076b9e9-7056-2b10-4483-a56737b0ef3c&overridelayout=true
please refer kathir blog for your reference
for describe/ material procurement
if you activate tax via SPRO in SRM then only you get TAX field at basic data
i may not sure for catalog.
first activate
spro
cross application basic settings
tax calculations
tax calculations occurs in back end system .
and notice your catalaog sc basic data .
br
muthu

Add Tax-Code in Shopping Cart... when we create PO

Hi,
Area: SRM 5.0, Classic Scenario.
Friends, I am asked to add Tax-Code in the Shopping cart to be used in the PO creation in R/3.
Was asked to use a BADI. We dont have tax created in the Shopping carts. The Tax ix not calculated here, so the Tax-Code would be IO. And even I am allowed to Hardcode this tax-code 'IO' and send it while a PO is created.
1.Now, which BADI can i use to add the tax-code to shopping cart ?
I have seen that, in the BBP_GET_SC_DETAILS function module the E_TAX is completely empty while lt_items has all the line items.
2. Now, do I have to Pass all the line items to this E_TAX from lt_item including tax_code as some hardcode value ?
All Helpfull Answers Will be Rewarded.
Thanks & Regards,
Ashwin.

Hi Ashwin,
Try with the following code.
data : ls_po_acc TYPE bbps_badi_po_account_1,
         ls_po_accx TYPE bbps_badi_po_accountx_1.
LOOP AT cs_po1_document-it_poaccount INTO ls_po_acc.
       ls_po_acc-tax_code = 'IO'.
       MODIFY cs_po1_document-it_poaccount FROM ls_po_acc TRANSPORTING tax_code..
ENDLOOP.
LOOP AT cs_po1_document-it_poaccountX INTO ls_po_accX.
       ls_po_acc-tax_code = 'X'.
       MODIFY cs_po1_document-it_poaccountX FROM ls_po_accX TRANSPORTING tax_code..
ENDLOOP.
Reward points if useful.
Regards,
Kayal
Note : The code above has to be written in method FILL_PO_INTERFACE1 of Badi BBP_CREATE_BE_PO_NEW
Edited by: Kayal Priyadarshini on Mar 11, 2008 4:33 AM

Tax calculation for a shopping cart in extended classic

Dear experts,
Can any one kindly explain me the taxcalcuation process for shopping carts in extended classic scenarios.
For example if I create a shopping cart for 1000 INR, tax is at 15% VAT total value will come 1150 INR.
How this calculation is happening, please explain me the config settings in backend (ECC) if any required.
Thanks for your help,
Regards,
Krish

Hi
First of all you need to define the tax code inECC at FTXP and after you need to define the tax producre like mm pricing.
go to mm config to do the appropirate calcualtuion procedure.
Regards
satish

Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
I have checked the transaction FXTP in R/3-
Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Capturing Tax code from info record into shopping cart

We have a requirement where in we need to capture the tax code from the info record into the shopping cart in SRM .
If anyone has worked on a similar requirement , could you kindly share the details related to the solution.

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

Error while creating PO using monitor shopping cart

Hi all,
We are facing one issue while creating the PO in SRM using the monitor shopping cart node. The system is throwing an error message stating that u201CEnter Tax Codeu201D because of this we are not able to proceed further. Can anyone knows why this error message is showing. I debugged the code but I couldnu2019t find out from where this message is triggering. Which BADI / FM is called up at this point giving this error message..?
Any point on this will highly appreciated .
Thanks in Advance .
Regards,
Mahesh Mohan D

Hi Mahesh
Does your business has practice to enter a tax details in basic data of sc since this below configuration brings the tax settings in shopping for all type of shopping carts
SPRO>Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Tax Calculation-->Determine System for Tax Calculation - What is the existing settings?
if it so the basic data , you can find tax details otherwise not.
if there is a setting like no tax determination, you need to check the given vendor data whether ERS is flaged or not.
since ERS flag equires tax data.
regards
Muthu

Error while adding items in shopping cart

Hi All,
We have done all the IPC(4.0 SP08) settings on SRM 4.0..but the problem now is while adding the items to the shopping cart..we are getting the following errors :
1>No logical system for FI maintained.
2>Enter the company code
We have maintained the tax settings in EBP but no success.Can this be due to some wrong client settings in IPC?We dont have much knowledge of IPC settings in SRM.
regards,
Disha D

Are you in the same org to which that employee location points. If the employee uses another org than he assigned to it will throw error..

Auto creation of po from shopping cart

hai gurus
Iam in SRM 5.o,CLASSIC Scenario.
In configuration for "Auto creation of po from shopping cart"i have given "purchase order if item data complete,otherwise PR"in SPRO>SRM>srmserver>cross application basic settings>Define objects in Backend(PR,PO,requisition)
So shopping cart is been created with PUR org,PUR GROUP,Vendor tax code,account assignment etc,but purchase requisition is created and not purchase order.Is there any settings left over
Thanks in Advance
chandra

Hello Chandra,
You also could use the PR (in ECC) and try to convert it into a PO (ME57). If it asks you for some additional data (e.g. vendor, price, ..) this might indicate, that it is missing in the SC.
Also, you could try and debug transaction ME59 (auto PO creation) to see, what's missing/checked.
Good luck.
Franz

Unable to create shopping cart - Jurisdiction code could not be determined

Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
Thanks in advance for any help.
Roo

Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
Ashok Kawa

Shopping Cart creation through describe requirement not working.

Dear All,
         We are in to technical upgrade of SRM 4.0 to 5.0 (CS). With SRM 5.0 we have ECC6 as a backend system.
         On SRM 5.0, we could successfully create SC from Internal Goods/Services & against that shopping cart a PO gets created in backend. But when we try to create shopping cart from describe requirement the system throws following error messages,
1.     Enter company code
2.     No logical system for FI maintained. Inform system admin.
3.     Error in account assignment for item 1
4.     Error in partner transfer
5.     Not possible to calculate tax
Plz, help to solve this error.
Regards,
Vivek

Hi
Try to clear one by one error
What is the company code in BAsic data of SC?
Run a report BBP_CHECK_CONSISTENCY for that user for sc.
Howerver verify these following configuration.
Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Account Assignment ® Define Account Assignment Categories
Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Account Assignment ® Define G/L Account for Product Category and Account Assignment Category- here there is a setting Product category, Accounr assigmnment (CC,WS , logical system name anf Gl acount) check it upi.
Most of the data comes from your org structure only. However check it your settings which i mentioned.
regards
Muthu

Taxes in Shopping Cart

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