Tax code Different for differemt PLANTS-same vendor same material

[Former Member]

Dear SAP Gurus

I am held up with one problem and not able to solve the problem

Problem Defination:

I have Created 2 tax code E1 and E2

I have maintained Conditions in FV11 for E1 (JMOP -16%,JMX1-100)--Key combination(Material-ABC,vendor-PQR &Plant-XYZ)

Whereas for E2 (JMOP -8%,JMX1-100)--Key combination(Material-ABC,vendor-PQR &Plant-LMN)

I am creating a PO with vendor-ABC and Material -PQR and Plant XYZ and selecting tax code E1 and the tax detail is getting displayed

But if i change the plant to LMN and select tax code E1 it should not display the tax amt as maintained in FV11 for

(Material-ABC,vendor-PQR &Plant-XYZ)

where as the system is displaying the tax for the (Material-ABC,vendor-PQR &Plant-XYZ) combination

Can anybody guide me on this so that if i select tax code E1 and Plant LMN the tax rate should not be calculated

Thankz and regards

shailesh

[Former Member]

Hi

Create inforecord with plan specific.

Ex

1.Vendor : PQR

Material : ABC

Pur Org : XXXX

Plant : XYY

Here enter Tax Code as E1

2. Vendor : PQR

Material : ABC

Pur Org : XXXX

Plant : LMN

Here enter Tax Code as E2

Then create PO for these combination

[Former Member]

Hi..

Your inputs are not clear. You are maintaining records for Material ABC, Vendor PQR and Plants XYZ and LMN. And tax codes are EI and E2.

Your are stating tht if you create PO with Material PQR, Vendor ABC and Plant XYZ with tax code EI taxs are displaying. Howz it possible ? You maintained the condition records in FV11 are for different combinations.

Any way if u change the plants also system will not calculate the taxz. Go to FV12 tcode and enter the LMN plant and check if there is any condition records

reg

[Former Member]

hi

If u select plant LMN means u don't want tax amount

is it right means

Pls go to J1ID tcode, U r not maintain plant in that particular material and vendor.

then only if u put taxcode E1 ,tax rate not come

I hope that u will get my point

regards

kavi

[Former Member]

clarifiy ur query this part is not clear

(Material-ABC,vendor-PQR &Plant-XYZ)

where as the system is displaying the tax for the (Material-ABC,vendor-PQR &Plant-XYZ) combination