Question: How to automaticaly determine the tax code for a service PO generated externally?
We don't want to edit the document.
Even if we try to edit the service PO the system shows this error message:
BBP purchase order cannot be changed (Display only)
You wish to change a purchase order that was created in the BBP system.
The purchase order was transmitted to the standard system so that the goods receipt and invoice could be posted.
A purchase order created in the BBP system has the value K - Purchase Order from BBP in field EKKO-STATU.
It has to be automatically determined.
This is a one time service: no service master data.
We need tax code at PO item level (not service item level).
Thanks in advanced.
In order to ensure that the tax indicator is transferred to the purchase order and that the tax amount is calculated correctly, you should make the following settings:
1. Condition class: 'D' (Taxes)
2.Calculation rule: 'B' (Fixed amount)
3.Condition category: 'D' (Tax) or 'N' (Non-deductible input tax)
4.Scale type: ' ' (must remain empty, this means 'can be maintained in condition record')
In addition, take into account that you have to set the tax record which is assigned to a tax indicator in purchasing in FI Customizing (transaction FTXP).
Please Refer the below link for more clarity...
Hope it helps you....