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While creating PO, its not giving pop up for tax in invoice tab.

Former Member
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85

Dear All,

While creating PO its not giving pop up for tax in invoice tab.

I searched in forums and found below thread but not getting exactly.

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Please help me out

Thanks & Regards,

Sandeep Patil.

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Hi,

To have that,1st check followings

1.Your plant in the PO have your country(OX10)

2.Your Tax procedure assigned to your country (OBBG)

3.Material & vendor in the PO, should have entry in CIN master (J1ID)

4. Tax code must be assigned to Company Code

5.Tax code must be created with your tax procedure (FTXP)

6.Also check condition record (FV11) with tax condition type with your tax code.

Regards,

Biju K

Former Member
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Dear Biju.

Thanks for your reply.

Whatever you have mentioned, have done already.

Thanks & Regards,

Sandeep Patil.

Former Member
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hi,

for this you have to maintain chapter id for material in J1ID and other seeting also for that

for cin seetings you have to reffer this link

http://www.mediafire.com/?etiebntxtyn

Thanking you

Former Member
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Thanks for your immediate reply

But i have done this already, Any other possibility?

Thanks & Regards,

Sandeep Patil.

Former Member
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hi,

Are you creating the taxcode in ftxp.

Are you maintain v0 for nill tax.

and that tax codes are to be assigned to ypur co.code also

in spro ->img->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Posting->Assign Tax Codes for Non-Taxable Transactions in that you have to given input output taxcode for you co.code

spro->img->Logistics - General->Tax on Goods Movements->India->Basic Settings->Determination of Excise Duty->Condition-Based Excise Determination->Assign Tax Code to Company Codes

check these once to your co.code

Thanking you

Former Member
0 Kudos

Dear Sir,

I have created tax code M1 ( Excise nil + VAT 4% ) in t-code FTXP and same assigned to company code.

Now how can i assign V0 to my company.

Please explain.

Thanks & Regards,

Sandeep Patil.

tejyadav
Active Contributor
0 Kudos

HI, do the assignment through following path

SPRO<->IMG<->Logistics General<->Tax on Goods Movements<->India<->Basic Setting<->Determination of Excise Duty<->Condition-Based Excise Determination<->Assign Tax Code to Company Codes.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Itu2019s clear that Tax code must be not assigned to Company Code, just assign that tax code( which you want use in the PO) in following path & save.

SPRO>Logistic-General>Tax on goods movements>India> Basic Setting>Determination of excise Duty> Condition based Excise determination--> assign tax code to company code

Regards,

Biju K

Former Member
0 Kudos

hi,

for every co.code this tax code v0 setting is mandatory.

if you send the excisable material but you are not charged the any excise how can you send that material to out side .

some states haveing the tax some states are not haveing the tax how can you treated that time.

it is the compulsory setting in sap

in ftxp you have to create the v0 tax code and maintain 0 value for mwvs condition type in that screen the only taxes tab will be popup in po

Thanking you.