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PO not getting Tax Code

Former Member
0 Kudos

Hi experts,

i created one PO with (account assignment catagery X)

with some xyz vendor. this PO not triggering Tax Code in the PO Invoice feald.

i am trying with another vendor and (acount assign cata X) its triggering Tax Code S3)

S3 IVA 16%

whats the reasons behind this problem. is there any setting behind this??

Regards,

Anthyodaya.

Edited by: anthyodaya Reddy Nagaram on Apr 6, 2010 5:15 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If you create Tax Code under the Country of your Company Code, In PO you can select the same tax code with F4 help.

If you want it in PO as a default value you should maintain it in info record.

If you still getting the same issue, send the error which you are getting while entering the tax code in po

(enter your tax code and see the error)

Regards

Hari

former_member2342
Active Contributor
0 Kudos

Dear

In FI ensure that the tax code is created in FTXP for input tax. The percentage is maintained for the relevant condition type and can check the same in FV13.

Regards

Answers (4)

Answers (4)

Former Member
0 Kudos

Why is this a problem?

There is no GL posting from the PO.

When you receive an invoice from the vendor, the vendor will charge the correct tax and the posting through MIRO will reflect this.

Regards

James

Former Member
0 Kudos

it should be a material ... i created without material with ACCOUNT ASSIGNMENT CATAGERY -X

in this case we cant get the tax code.

thank you.

Former Member
0 Kudos

Hello,

Is FTXp configured properly?

Does the PO line refer an Info record.. What is the value in teh info-record?

Former Member
0 Kudos

Thank you for the mail.

this vendor dont have Info records.

because its not a material .its a manual work ..

thats why (account assignment catagery X)

i have entered GL account and Cost center also

is there any proble is that

Regards,

Anthyodaya.

former_member187989
Active Contributor
0 Kudos

Check any info record is maintained for vendor & material group combination in ME1W ?

former_member197616
Active Contributor
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Hi,

Please check the vendor country and the plants's country,

Regards,

Former Member
0 Kudos

Thank you for the reply.. but

Country and plants country is (spain) its OK

but i am not getting the In Tax Code in PO

Regards,

Anthyodaya.

paul_shrewsbury2
Contributor
0 Kudos

By chance does the PO that correctly defaults a tax code involve a material and/or information record and the faulty PO does not? If this is the case, the tax code is probably defaulting from the information record. If both have information records, check the one in the faulty PO to be sure the tax code is entered.

Regards

Former Member
0 Kudos

I did t get u.. can u pls explain me clear.

i checked fault O also its not triggering .

Regards,

Anthyodaya.

paul_shrewsbury2
Contributor
0 Kudos

If you have an information record for a material and vendor combination, the tax code on the Purchasing Organization Data 1 screen of the information record will default to the PO line item details.