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Shipment Costing Problem

Dear All,

The problem is related to Shipment Costing where I want the system to make the tax code field under "Tax" tab in T-Code VI01 modifiable which is at present remain greyed out while execution of shipment cost. Please see the below image where i need the changes to be carried out.What are the configurations to be done to achieve this?

Secondly , We are also trying to achieve our requirement by using User Exit : EXIT_RV54POCR_007 (V54U0007 Shipment Purchase Order - Item Data Supply) and the field considered is VFKP-MWSKZ (Tax Code).

While trial the message shown in Module Pool Screen layout : this field Is marked as “Input not Possible”.

Can we make it modifiable using Configurations or we need to take help of an ABAP-er to make it modifiable using access key?

Please suggest at the earliest

Thanks in advance.

Animesh Chakraborty


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2 Answers

  • Posted on Sep 02, 2013 at 11:06 AM

    Hi

    Please, before to do any modification consider the recommendations in Note 740854 - Information: Tax code (MWSKZ) for shipment costs for (01) Entry: Tax code cannot be maintained manually

    I hope this helps you

    Regards

    Eduardo

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2013 at 12:43 PM

    Dear All

    The above mentioned problem is solved. Now my reuqirment is as follows

    1. The a/c doc is created during Shipment Costing

    Frt & Forwarding 1000.00 Dr

    GR/IR 1000.00 Cr

    2. Presently the following document is created during MIRO posting

    Vendor A/c 1030.90- Cr

    GR/IR A/C 1000.00 Dr

    Srv tax payble A/c 30.90 Dr

    3. Now I want the following document to be created during MIRO posting

    Vendor A/c 1000.00- Cr

    GR/IR A/C 1000.00 Dr

    srv tax payble A/c 30.90- Cr (Non-Deductible)

    Frt & Forwarding 30.90 Dr

    Please guide me how to achieve (if feasible) the above requirment.

    Regards

    Animesh

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