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Former Member

MWVS TAX type is not taking in PO

Feb 06 at 08:19 AM | 103 Views

Hi

I have gone through multiple post regarding this but could not solve this error

Tax code is fetched in Po w.r.t condition records maintained in MEK1 . All other details are fetched expect TAX type (maintained in vendor Master )

Please see the screenshot .Only TAX type it is not taking but same is available in Table A991 .

Any idea sss.jpg

sss.jpg (35.5 kB)
MM (Materials Management)
MM Purchasing
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3 Answers

  • Best Answer
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    Jürgen L
    Feb 06 at 01:54 PM

    You added a field in your access sequence for which you have no value in your purchase order.

    SAP does not look by itself into your vendor master to take any information that would fit with the field that you used in your access sequence.

    You have to bring this value from your vendor master into the PO to have it available when executing the access to determine data from a condition record.

    This is usually done with a user exit, similar as described in this blog: https://blogs.sap.com/2013/01/23/enhancing-the-condition-table-field-catalog-for-output-billing/

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    • Jürgen L Former Member
      Feb 06 at 03:25 PM

      you are right this field is already a long time in the field catalog, however there were some manual activities needed

      see OSS note 608105 - Changes to customer and vendor master

      find the sentence "Delete the constant 'D' and leave it as blank"

      and OSS note 608238 - Automatic Tax code determination for Inbound Orders

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    shivakkumar Geetha venkatesan
    Feb 06 at 12:45 PM
    -1

    Hi Manu

    Please check with you ABAP Team. they can easily find the issue if any entry missing or the pricing procedure is have any issue.

    Regards,

    G.V.Shivakkumar

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    • Former Member
      Feb 06 at 01:21 PM

      Thanks for the reply . Not easy for them as there is no error msg or nothing .Please go through my last reply .

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    Dibyendu Patra
    Feb 06 at 09:00 AM

    What is the requirement to take this field "Tax Type" in condition table ? Hopefully this field is not used in purchasing document, that is the reason you are not getting value.

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