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Former Member

Condition Record Plant/Material Group & FM calculate_tax_item

Hi,

We are using a tax code Service Tax 14, S Bharat .05, K. Kri. .05 & VAT 5 in PO.

For condition record of Service Tax /S. Bharat & Kri. Kalan in FV11 Key combination is used Tax Classification but condition record of JVRN is maintained based on Plant/Material Group (Access Sequence 359).

In the PO Print JVRN is not showing and when we are checking FM calculate_tax_item by SE37 then all Condition types are coming but JVNR is not coming.

Is FM calculate_tax_item not extract values of Condition type if it is maintained based on Plant/Material Group or problem is something else.

Feedback is highly appreciated.

Regards,

Anshul

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1 Answer

  • Posted on Aug 11, 2016 at 10:38 AM

    Hi,

    Discuss with ABAPer and see why JVRN value not flowing to PO layout, if logic missing in PO smartform- you may need to add logic with condition type JVRN to bring your expected value to PO layout.

    Regards,

    Biju K

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    • Former Member

      Hi Bijay,

      Thanks for the reply. We have checked with ABAP & Condition type JVRN is already available But while debug it is found that value of Condition Type JVRN is not coming in FM calculate_tax_item thats y JVRN is not coming in output.

      We are surprised except JVRN, all condition types i.e. JSRT, JKK1, JSB1 is coming in FM and we have confirmed it by test run in SE37.

      Now the question is if we maintain condition record by fv11 and key combination plant/material group then FM calculate_tax_item is fail to extract value of JVRN but value of JVRN is coming in FM if Condition record is maintained by key combination.

      Regards,

      Anshul

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