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Tax Jurisdiction Code in ML81N and MIRO

Oct 18, 2017 at 09:39 AM

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Former Member

Hi,

Recently my Client asked to determine tax Jurisdiction Code from Plant or Address while creating PO,so i have Implemented BADI : ME_TAX_FROM_ADDRESS and it is working F9 for PO Creation and Change but now they have given another requirement that while GR(ML81N) and IR(MIRO) the Tax Jurisdiction Code should be same ,I have Debugged the Code and it is getting Overwrite by Assignment Category's Jurisdiction Code.

So is there any BADI or USEREXIT where i can Determine the tax Jurisdiction Code from PO and modify the same . bcz i have search and implemented lot but nothing works

Regards,

Suhel Sheikh

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1 Answer

PRASOON AK Oct 18, 2017 at 10:18 AM
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Hi,

Please check the note: 1828700 ML81N/MIGO: Tax jurisdiction in the material document, which explains the system design and the work around. You may check the same and revert back. Also refer the note: 520884 ML81/ML81N: Tax code/tax jurisdiction code missing

Regards,

Prasoon


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Former Member

Hi Prasoon,

Thank u for ur quick response ,

In my case i m getting tax Jurisdiction Code but it is based on Assignment category and i m looking for tax Jurisdiction code based on Purchase Order for both ML81N and MIRO

Regards,

Suhel S

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Hi,

Sorry, I wrongly pasted another note number. Please check the note: 1828700 ML81N/MIGO: Tax jurisdiction in the material document, which explains the system design and the work around. I have updated the same in the first reply as well.

Regards,

Prasoon

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Former Member

Hi Prasoon,

thank u but the Changes given in Note : 1828700 are already available in my system,i think u have not got whats my question.

In Simple i am just looking for Determination of Tax Jurisdiction Code from Purchase Order while Posting data from ML81N and MIRO.

I am looking a solution only for Service Entry Sheet and then Invoice for the Same, for Standard PO and invoice i have already implemented a solution and it is working perfectly.

Regards,

Suhel Sheikh

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Hi,

Hope the additional information section in the same note provides the implecit enhancement option to write your own logic to bring the tax information as required. Please check the option and revert back.

Regards,

Prasoon

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Former Member
PRASOON AK

Hi Prasoon ,

yes i have check the solution provided in Additional Information

1.the Code is getting triggered but it is not replacing the Tax Jurisdiction Code for Service Entry/ML81N.

2.the Code is not getting triggered while Posting data from MIRO.

Is is OK to create implicit enhancement in Function Module : MRM_INVOICE_POST and replace the Tax Jurisdiction from Purchase order and it will reflect only after saving the Document from MIRO.

my Client has raised an OSS note to SAP , but still no solution/Reply from SAP on this.

Regards,

Suhel Sheikh

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