on 10-07-2010 8:33 AM
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
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?
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check if you can maintian the tax code in the condition record for condition type NAVS.
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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
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
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
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
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
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
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
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