06 750 In case of evaluated receipt settlement pl ease enter tax code

[former_member183819]

Hi all

i get the below shopping cart with tax code but error in rz20

06 750 In case of evaluated receipt settlement  pl ease enter tax code

P.S. vendor is ERS flagged.

reproduced to in quality environment.

in the mean time, i could create a purchase order in ECC for the same vendor without any issues?

why shopping cart could not convert into purchase order . I will debug and find out.

427841 - Tax code is not transferred to back-end system - but this note is not applicable for us.

we are in SRM 7.0 SP13 ECC 6.0 EHP4

Have any one faced this issue.

Thanks

Muthu

[Former Member · Accepted solution]

Hi Muthu,

I believe that the note 740854 may be able to help you, specifically section 15. Please see the excerpt below:

(15) Self-billing procedure (ERS): Mandatory tax code (0%)

The self-billing procedure always requires the specification of a tax code,
at least code 'V0' with 0%. If a tax code is set in the item of the shipment
cost document, this is copied to the service entry sheet and used for the
invoice creation.
If the tax code is missing in the shipment cost item, the
system uses the tax code from the item of the service order. If this is also
missing, no invoice can be created: Error message 06750: 'In case of evaluated
receipt settlement, please enter tax code' and, in case of an automatic purchase
order generation before the shipment cost item is transferred to FI/CO, the
system might also issue error message VY633: 'No purchase order item was
generated for shipment cost item'.
In addition, there are two SAP
enhancements (user exits) in program RV54POCR (generation of a service order for
shipments) in order to set header and item data deviating from the
standard:
- Function module EXIT_RV54POCR_006 (header data) in group
XV54
- Function module EXIT_RV54POCR_007 (item data) in group XV54
=>
For further information on the purchase order generation, refer to Note
506605

I hope that this helps.

Kind regards,

Conor

[bharathi_ponnusamy]

Hi Muthuraman,

I have faced the same issue where the scenario is classic and the SRM version is 5. A couple of queries before we could arrive the conclusion

1.) If the vendor is flagged for ERS, how the interface purchase orders are getting created for vendor

2.) When you are creating the standard purchase order in R/3 for ERS vendor, I hope you are entering the tax code manually. Please correct me if I am wrong.

In my case, the tax code will be defined based on the company code and interface in a customized table. When the Purchase order is getting created for a specific interface, the tax code will get picked up from the table based on the company code and the PO will get created.

For the SRM system, it will also be considered as one of the interface and the system name will be used as a interface.

Kindly advise if it helps.

Best Regards,

Bharathi

[bharathi_ponnusamy]

Hi Muthu,

Whether the above suggestion has helped you. Please advise.

Best Regards,

Bharathi