Taxes not appearing in purchase order

[Former Member]

Hi Friends,

I am facing problem in input tax code of TAXINN

I maintained tax code V1 in FV11 with respective conditions of JMOP =16%

JMXI =100%

JEC1 =2%

JES1 =1 %

Then i assigned this tax code to country code.

And now this tax code is selected at the time of raising purchase order.When i see duties calculation part against this tax code by selecting taxes option(adjacent to tax code in invoice tab) separate window is not popping up.

This is the problem i am not getting why that window is not popping up.

Please guide

Regards

Vivek

[Davender_soni]

Hey Buddy, Check your Access Sequence is maintained correctly or not or You can remove the access sequence in your Taxes Input conditions.

[former_member192897 · Accepted solution]

Ensure Tax Code Values are Maintained Properly against Condition types while creating Tax code in FTXP.

Tax code is assigned to Company Code

Maintain Tax Determination in OB40

[Former Member · Accepted solution]

Hi Friends,

I checked throughly problem is still there

Could anyone help me out if i am missing any configuration point

Regards

Vivek

[Former Member · Accepted solution]

check whether u have maintained excise default conditions in spro i.e maintaining the tax conditions against the tax caluculation procedure

spro- logistics general- tax on goods mvts-india- basic settings- determination of excise duty- maintain excise defaults

and also check the assignment of tax code to company code

[former_member651421]

Dear Vivek,

Thanks for sharing it. When I'm entering a tax code in the PO screen and click the Taxes button then I got the below error " Field is not known for condition accesses (Pricing, Taxes, JGSO)" with Message No. VE804 in ME21N screen.

Root cause: Not mapped the fields for the JGSO access sequence in OBQ2 transaction.

Solution: It is resolved after mapping the fields for the relevant condition table fields in the JGSO access sequence.

Note: JGSO access sequence is created for our client and it may be the different one for others I mean the naming convention.

Regards,

Sadeesh

[Former Member]

Hi

Thanks for your all replies,

Basically, i had not activated fields in access sequence.

Regards

Vivek

[Former Member]

Hi,

Even I had faced similar problem,

Please check the Tax Code assigned to Cocode.

Check in FV11, whether that default tax code is assigned to different combination.This is very important.

Also check once J1ID.

Any queries let me know,

Regards,

Smitha

[Former Member]

on which criteria u have maintained the tax code.

Is it Plant/Vendor/Material ?

if so then check the criteria is satisfying at the time of PO.

Again check the PO date and condition record validity dates.

regards,

sujit

[Former Member]

Please check your tax calculation procedure in configuration.All the condition type which you mentioned listed in tax procedure.You check setting under

Financial Accounting Global Setting - tax on sales / purchase - check calculation procedure

Also check assignment of country to calculation procedure.

Hope this will help to resolve issue

Sanjay Karkun

[Former Member]

HI,

Assign your taxcode to your Company code

Menu Path

IMG-Logistics General - Tax on Goods Movements - India - Basic Settings - Determtn of Excise Duty - Condition Based Excise Determtn.

Your Problem will be Solved.

Regards,

[kunal_ingale]

hi

did u maintained all J1ID setting

specially the tax indicator for vendor and plant

regards

kunal