on 12-28-2005 8:13 PM
Hi,
Can anyone help me to resolve the following proble?
We are maintaining Tax Code in PIR. Also we are maintaining source list for each item. When we create release order (against outline agreement), the tax code is not captured from PIR. Our outline agreement is globally and release order can be created for many different countries.
Can any one give me the direction, what setings required to capture tax code in release order?
Thanks,
Jignesh
Use a tax condition type (eg. NAVS) in the PO pricing procedure to determine input tax codes based on conditions.
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I am using taxware and my question is when i make a purchase of raw materials for production, I believe I have to use the material taxability indicator in MM03 and type of tax code (accounts payable sales tax or self assessment use tax) to calculate the use tax that would have to be paid to the govt. Now in the taxware report 030, this is actually showing up as sales tax type (S) for a purchase invoice (I1, accounts payable sales tax selected ), even though use taxes (U) should have been displayed.
What should I do so that the purchases don't show up in the TAX030 report. I believe that is showing because of calculating use taxes payable which is why its showing. Any suggestions, please.
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I am using taxware and my question is when i make a purchase of raw materials for production, I believe I have to use the material taxability indicator in MM03 and type of tax code (accounts payable sales tax or self assessment use tax) to calculate the use tax that would have to be paid to the govt. Now in the taxware report 030, this is actually showing up as sales tax type (S) for a purchase invoice (I1, accounts payable sales tax selected ), even though use taxes (U) should have been displayed.
What should I do so that the purchases don't show up in the TAX030 report. I believe that is showing because of calculating use taxes payable which is why its showing. Any suggestions, please.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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