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Incorrect tax code fetching into PO for GST non registered vendor

Jan 05 at 12:15 PM


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Hi Gurus/Team,

Need your support regarding the issue we are facing.

Incorrect tax code is populating in PO for GST Vendor classification "0"(not registered vendor) from condition records while creating PO.

We have used Pricing procedure for tax code flow into PO.

In condition record MEK1 there are 2 records maintained one is for registered vendor "blank" and another is for not registered vendor "0" for key combination "Region/Plant region/GST class/Control code .

In J1ID vendor is maintained as "0" (not registered) and the same in table "J_1IMOVEND".

issue here is Tax code is not getting picked from condition record for vendor classification "0"(not registered) instead the tax code is picked for Vendor classification "blank" registered at the time of PO creation.

have verified under access sequence for respective condition table "Region/PlntRegion/GST Class./Ctrl code"

In field section KOMP : VEN_CLASS Initial value allowed is also ticked.



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1 Answer

ashish philip Feb 08 at 05:37 PM

Hi.. Did you get the answer for this. Even I am facing the same issue.



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