Default tax code in sap po

[Former Member]

Hi All,

I have checked my system in below area

1. MEK1 --Here we mainated few tax codes with combination porg and company codes

2. Company code--we kept V0  tax code

3. Plant we kept  --VX     TAX CODE

When i create po ...'VA' tax code has come default. System is finding this tax code with combination vendor,porg,company code and plant

Would you please let me know from where this has come.

Regards

Ramakrishnaiah Y

[Former Member · Accepted solution]

Hi All,

I found the reason.

we have condtions as below

PBXX--Basic price

ZMAV--Tax----MEK1..condtion records are there--here 10 tables with cond records...and tax code

MWVS--Tax---MEK1---Condtion records are there ---Here 1 table with tax code

Now we are expecting tax code from MWVS..But system pulled tax code from ZMAV condtion records...

Regards

Ram.

[ankurch]

Please check your info record through the transaction code ME12, for the particular material, condition is update from the Purchase info record or last purchase order.

Thanks & regards,

Ankur Chauhan

[schaganti1]

Hi Ramakrisha,

Default tax in PO comes from Info record  check in info record display ME13 t-code

Thanks

Sudhakar

[Former Member]

Kindly share the screen shot for more clarity to your problem

[BijayKumarBarik]

Hi,

Check tax code VA in info record(ME13) for combination of purchase organization and plant which  flow during PO creation!

Regards,

Biju K

[former_member233510]

Do you find the tax condition type in PO under the item conditions? If no, then maintain the same in the pricing procedure and retry the process again.

[Prasoon]

Hi,

   Check which tax condition type has been triggered in the PO - item - condition tab. Go to analysis button and check which access has been triggered / considered. You may refer the doc:

   If no tax condition is triggered, the tax code may default from info record / even from last PO.

Regards,

AKPT