Shipment Costing Problem

[Former Member]

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

[Former Member]

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

[eduardo_hinojosa]

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