Why tax code in shopping cart is not the same in purchase order?

[alonso_valenzue]

Hi Gurus,

My company is in process to change the default tax code from V2 to V7.

Now, I have a problem because the tax code in shopping cart is not the same when I create the purchase order in SOCO.

The SC has tax code V7 ( default ), but when the PO is created the tax code change to W0 for all items.

I check in SPRO:

SRM Server->Cross-Application Basic Settings->Tax Calculation->

Determine System for Tax Calculation -->Tax Calculation Occurs R/3 (selected)

Enter tax code --> V7 as default

Determine Tax Code for Country/Product Category

International W0

All domestic categories for my country ( MX ) V7

I don't know if I am missing other configuration.

Any suggestion?

Thanks.

[Former Member · Accepted solution]

do you have implementation of BBP_DET_TAXCODE_BADI ?

or any logic in PO BADI

Regards

Dinesh

[alonso_valenzue · Accepted solution]

Hi Dinesh,

My system has implemented BBP_ECS_PO_OUT_BADI to do a conversion, but this BADI is use until the PO is requested.

The BADI you mentioned is not implemented.

[alonso_valenzue]

I solved with BBP_DET_TAXCODE_BADI implementation.

Thanks

[Former Member]

Hi Juan

are you in classic mode or Extended classic mode?

Muthu

[alonso_valenzue]

Hi Gurus,

Do you think this problem is because the client where I'm working had a copy client data from another client???

[Former Member]

Hi

Pls chek if you have any mapping exist between SRM and R/3 tac codes via:

SPRO-SRMSRM serverCross Application Basic settigsTAX calcAssign EBP tax code to FI system.

Hope it helps

Regards

Kiran

[alonso_valenzue]

Hi Dingiribhattaru,

This option at SPRO tx. is empty because the values are same in both systems (R/3 and SRM).

This configuration is in other client and it works.