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Tax code not getting picked up from PO during SES

Former Member
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Dear Experts,

I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.

Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.

Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.

Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?

Thanks and Regards

Mansih

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member187989
Active Contributor
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In p.o,click taxes in invoice tab,check service condition types were flowing ?

Also check service tax code is maintained in FTXP & conditon records for service

condition types were maintained in FV11?

Former Member
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check if you can maintian the tax code in the condition record for condition type NAVS.

Former Member
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Any help/suggestion on this topic...

BijayBarik
Active Contributor
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Hi,

Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.

During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your service tax code during invoice verification WRT service PO.

Regards,

Biju K

Former Member
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Thanks Biju, indeed very helpful answer.

I tried a service PO (without master and using limits) on another system. To my surprise this time Tax code was picked up in SES automatically (I deleted it for testing) and the same automatically flowed in MIRO; although the tax code was not maintained in OBZT. Can you help what could be the settings that differ in both the systems.

Thanks

Manish

BijayBarik
Active Contributor
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Hi,

As you said you are doing Invoice verification (MIRO) with respect to Service Order/Purchase Order & tax code coming as default ( you are not entering).So tax code Maintained as Default Values for invoice verification for your company code & you can cross check in t.code: OMR2 by checking in details.

T.code: OBZT is used to have tax code value for company code in MIRO screen automatically where you have an option to select relevant tax code during respective individual transaction.

Regards,

Biju K

Former Member
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Well... The Tax code that flows is not the default one. I entered some tax code in my PO. This tax code was copied to SES and from SES to MIRO.

I think Tax code is not getting carried from PO to SES. Is there any setting for this?

Thanks

Manish

BijayBarik
Active Contributor
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Hi,

Read properly the above answers. You can cross check the tax code as very much available in SES in respective line item in 2nd last column. So you have options to do MIRO w.r.t. Purchase Order /Service Order or MIRO w.r.t. SES, where tax code play vital role as service tax. The t.code: OMR2 & OBZT used to set tax code for MIRO screen.

Regards,

Biju K

Former Member
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Hi Biju,

I checked OMR2 and there seems no defualt tax code attached to my company. Yes I do agree that I can see tax code in the options on MIRO screen due to OBZT. But what I expect was the tax code from PO should get carried fwd into SES screen/ MIRO screen.

Thanks for your prevous post. Do advise on this.

Manish

Former Member
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Can anyone please help as this issue has come up again?

BijayBarik
Active Contributor
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Hi,

If service order created with service tax code & then you do SES and can view the same service tax code is available in the SES in respective line item in the 2nd last column. And then when you do MIRO w.r.t. Service Order or MIRO w.r.t. SES, you can view service tax code in the respective line item in the MIRO screen. It is standard to have tax code flow from Service Order to SES & then MIRO. Just try in system.

Regards,

Biju K

Former Member
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Thanks Biju for your reply, I do agree to the flow you have mentioned and it does follow on all my other systems. I am experiencing this only for one particular sytem and for scenario in which I am creating a service order without master.

Tax is not getting picked up from Service order to SES during service order without service master. It does flow from SES to MIRO.

Thanks and Regards,

Manish

Former Member
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Hello

Please refer the SAP note 558394 , 495316 , 510269 , which detailed about the Taxcode determination for Service process.

warm regards

Ramakrishna

BijayBarik
Active Contributor
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Hi,

If you are creating service order with acc. ass.cat. K & item category D and service tax (without service master), then also tax code will flow from Service Order to SES & then to MIRO screen. Try in system.

Regards,

Biju K