Update Tax Code in Infor record from PO

Dear Experts ,
I want to update the tax code in info record through PO , just like net price etc .
Please let us kw hw can it be done ?
Regards
Anis

Hi,
Tax code is picked as per following priority:
1) From condition NAVS in transaction MEK1.
If point 1 is not maintained then it goes to point 2
2) From Purchasing data of the infor record.
In your case, you can skip point 1 and then directly maintain the tax code in purchasing data of infor record.
Regards
Karan

Similar Messages

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

Update TAX Code in Sales Order

Hi,
1. How to update TAX code in the sales order through API. When I tried Process order API, it is not working. If any one did that, please let me know.
2. Is there any API to Just run calculate Tax for an order from PLSQL

Through my efforts, i got a solution for this queries.
Answer: There is a User_exit, will take care of New Pricing Control.
Thanks every body.

Tax Code and Condtion Record

HI,
I know the tax procedure of TAXINN, but i have small doubt about Tax Code and Conditon Record.
If we maintain the Tax Percentage i n the Tax Code and Condtion Record also. What is the use maintain the Tax Percentage in two menctioned placess.
Thanks,

Dear,
If you are using tax procedure TAXINN then maintain percentage in FV11, there is no need to maintain the same at Tax code level.
Br,Vivek

Need to create infor record from one plant to other

Hi All,
We have a requirement where we need to create a info record in plant 120.
we already have the info records in the plant 130 and need to merge them in plant 120 even.
So requirement is to get the infor records from plant 130 and create in plant 120.
We have batch input programs ZRM06IBI0 ( create purch info record ) by which we can create the info record with available sequential file. this sequential file will be created by program RM06IBIE ( Create sequetial file for Purch info record ).
The problem here to use this things is that it creates a session for each record which will result in lacs of session created. which is not advaisable.
another option is to use BDC. but because of performance issues we need to skip it out and find any other method or function modules which can get the inforecords info from the database for plant 130 and create the same in plant 120.
Please help me in this regard.
Helpfull answers will be rewarded.
BR,
Ravi

Try:
INSERT INTO fnd_lobs
           (fnd_lob_id,
            file_data
    VALUES (1, -- or whatever the identifying value is
            (SELECT blob_type_column
               FROM xxxx
              WHERE xxxx_id = 1 -- or whatever the identifying value is
;If this doesn't work, then please list the table create statements for each table.

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

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

Regarding tax code in condition records in SD & MM

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,
Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%
In FI entries after FI settlement its showing right amount as 112.5 with tax
My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as
UTXJ and ZVAT
For this I have maintained access sequence as
UTXJ- plant/tax classification customer1/tax classification material 1 as
ZVAT- plant/sales org/material
When ever with the condition utxj comes it will take 12.5% tax and for
zvat I am directly maintaing 20% vat on few materials.
In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20
In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material what will be the effect in accounting will be. Please guide me.

You might be aware of the fact that Tax code used for MM is different from SD.
As for MM, Tax code are for input tax.
Whereas, for SD., Tax code are for output tax.
And you define this in FTXP while creating a Tax code.
If in SD Pricing, you condition for Tax are:
Condition
Value
Amount
tax code
Account Key
PR00-Base Price
100.00
ERL
UTXJ
12.5%
12.50
A1
MW1
ZVAT
20%
40
A2
MW2
Total Price after TAX
152.50
The accounting doc will generate on the bases of GL account maintain Tcode OB40.
Where,
Transaction = Account Key
There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.
Transaction
MW1
GL Account
3210000
Transaction
MW2
GL Account
3210001
Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.
Then in that case you need to active rule for tax code.
With that in MWS tax code column will get active.
Therefore you can maintain GL accounts as
Transaction
MWS
Tax Code
GL Account
A1
3210000
A2
3210001
Regards
JP

TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

Hi,
As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
1. Net Value 2. Tax
Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
Regards

Questioning the process to update tax code "rates"

I am not clear on what the process should be for updating the tax code rates. I would like to know how other entities perform this re-occurring process. My questions are... must the rate updates be transported/imported or entered directly using FTXP? Who in the organization is/should be responsible for updates? Aren't the rates considered master data? How often are the rates updated? If a transport is required, shouldn't the person entering the updates differ from the person doing the import into a client?

must the rate updates be transported/imported or entered directly using FTXP?
Yes you can enter manually also.
Who in the organization is/should be responsible for updates?
Anybody in Finance who is taking care of taxes
Aren't the rates considered master data?
Yes
How often are the rates updated?
There is no fixed thumb rule for this. As and when a new requirement (different tax structure) comes, and if the same is not available in the existing tax codes, it has to be created.
thanks
G. Lakshmipathi

BAPI for updating tax code for purchase order..

Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
Regards,
Rajesh Akarte

Hi Friend,
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order
MEWP                           BAPIs Purchase order
BAPI_PO_CREATE                 Create Purchase Order
BAPI_PO_GETDETAIL              Display Purchase Order Details
BAPI_PO_GETITEMS               List Purchase Order Items
BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A
BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing
<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar.

Update Tax Code Name for EU type Tax Code

Hi Experts
I would like to update the tax code name for Input Tax Codes which have the EU box checked. The system always gives me the error message 'Value Must Be Empty - Tax Definition EU'. Is there a way around this please? - it's only the Name that I want to update.
Many thanks!
Caroline

Hi Caroline,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Pls refer to SAP Note : 1032062 for the Error Message : 'Value Must Be Empty - Tax Definition EU'
Thanks

Handling update conflicts or overwriting of records from timesten to oracle

Hi Chris,
My question is this that I have read the documentation and found out the following:-
An update is committed on a cache table in an AWT cache group. The same update is committed on the cached Oracle table using a passthrough operation. The cache table update, which is automatically and asynchronously propagated to Oracle, may overwrite the passed through update that was processed directly on the cached Oracle table depending on when the propagated update and the passed through update is processed on Oracle.
To handle or to restrict this what is the option with which I can go because I want this as an exception that is to be handled but not to be ignored or overwritten by Timesten in database.
Moreover, I want to work with AWT cache group preferably.
Can you please help me with this part.

Chris,
First thanks for showing your interest:-
Let me explain it to you with different example:-
On two separate data stores (DS1, DS2), there is an AWT table for the same Oracle base table. A row is updated on DS1 and is committed. A row is updated on DS2 and is committed. Because the cache group behavior is asynchronous, the change on DS2 may be applied to the Oracle database before the change on DS1, resulting in the DS1 change overwriting the DS2 change.
I want to handle this overwriting so that I will be able to know which record is overwritten by which new value.
Or there is one more scenario:
If at some time my TimesTen is not connected to oracle database but I have the table cached in my TimesTen and some update is done on it for particular record and the same record is updated in the oracle database also with some different value then whenever I will connect my timesten to database it will overwrite the value which is updated earlier in database.
I hope now that you are able to understand what I am trying to do here.
Please suggest me some method to handle all these things.
Thanks for your support.

Withholding Tax code and Value Postings from SD

Hi All,
Please provide me the expert views? its business requirement.
Regards,
SK
Hi All,
I have a scenario which needs to be posted to the G/L account withholding tax amount through Rebate agreement.
We have already configured the Rebate commission business process. Monthly we will pay the commission to the Agent.
Especially for India we need to calculate the Withholding tax amount on the commission paid to the Agent.
We can able to capture the Commission amount through the credit memo. But the tax amount on the commission --we are trying to post it through the agreement ( Partial or Final rebate settlement credit memo )
This amount needs to be posted through the agreement in Credit memo.
This value is posting through FB70 but this is manual entry and tax authorities are not accepting.
This has to be posted through the agreement.
The i found two OSS notes 178824 & 801839.
Will it solve my requirement?
I need your valuable inputs.. Kindlylet me know if you need some more information...
Regards,
SK
Edited by: Mastan Shaik on May 25, 2010 1:09 PM

Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
Thanks,
guest

MIRO, tax code

Hi ..
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
I could see in line item in MIRO tax code is properly brought-in from PO
if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
1. So there is no way that we get tax code of line item to header as well ?
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Please clarify above 2 questions, Thanks

1. So there is no way that we get tax code of line item to header as well ?
Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
MIRO header Tax tab:
100.00 Base amount Tax code details
200.00 Base amount Tax code details
BR
Edited by: Sujoy on Feb 9, 2010 2:50 PM

Update Tax Code in Infor record from PO

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