Need info on automatic determination of tax code at PO

[Former Member]

hi,

I know the following procedure should be followed to get automatic determination of Tax code at PO

1.Tcode ME11 to maintain info record

2.Maintain condition record MEK1.

Please can you guide on the following.

1. What enteries i have to key in ME11 and condition record MEK1

2.How i can insert this condition type and info record in pricing procedure

3.whether i am missing any configuration.

Thanks in advance

Micheal Hagi

[Former Member · Accepted solution]

Hi Micheal,

Default tax code determination at PO line item is done as Charlie suggested to put the taxcode in the info record thr' ME11/ME12. This is the easiest way of acieving the goal. If you are getting the error when you are entering the tax code in PIR means your configurations in Tax on sales/Purchse section ( under FI) is not done properly. then you need to set up the tax code thr' FTXP.

Thanks

Kiran

[Former Member · Accepted solution]

I am dealing with the same problem here - Tax code is properly configured, but since Purch org is not assigned to Company code and PIR's are entered at Purch. Org level. System can't determine the country of tax code despite the fact that tax calculation schema has been already assigned to appropriate country.

[Former Member]

If oyu want to make the tax code defualt to the po then you need to maintain in the inforecords.

1. What enteries i have to key in ME11 and condition record MEK1

in me11 on purchaisng screen entr the tax code you don;t need to do anything with MEk1except you wan tto determione the price with the MWST tax condition then you need to use MEK1 ohterwise the tax amount will comes from tax pricing procedure from FI

2.How i can insert this condition type and info record in pricing procedure

in the pricing procedure you don't need to do any thing but the PB00 condition will have the inforecords pricing procedure attched so when you enter anythin in info it will come to PO

see M/08 transaction for pricing and M/06 forPB00 condition

3.whether i am missing any configuration.

formore help check the follosing

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

[Former Member]

Hi,

Thanks a lot charlie,

I had assigned tax code me11.but i am getting error saying

Not possible to set tax with out tax calculation schema.

Please guide.

Micheal

[Former Member]

Hi,

Please guide me,How i can get the tax code automatically at Purchase order ME21N using the condition types mek1.

Please give steps.how i can do.

Thanks a lot in advance

Micheal