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tax code on journal posting via IDOC

Sep 07, 2017 at 09:40 AM


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Hi Experts,

I have scenario where I need to remove the tax code being entered in journal posting via Idoc.

I have recreated scenario in test system with only 1 segment in the idoc (type WPUUMS01) with material number and value.

When the idoc is processed I can see the posting doc and there is a line for my value but with a GL and tax code assigned. (line2)

I cannot find the link between GL and material number even checked valuation class and assignments.

I want to find where the tax code & GL is being 'pulled' from when the idoc is processed.

Aim is to post the idoc without it posting a tax code as the GL is set to posting without tax allowed.


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1 Answer

Best Answer
Amer Younas Sep 11, 2017 at 07:40 AM


The vat code and GL are being populated from settings in the material sales master data.

The GL is being selected as part of account grp.

The vat code is coming from a condition type linked to the tax classification which can be found in VK13.

By delimiting the date in the condition, the vat code does then not apply for the material itself.

I was then able to post the document through idoc without the vat code against the line.

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