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Former Member

Error Cannot Retrieve tax Information in P.O

Hi all,

I am Using SAP B12005B PL40.

I am facing the Error - Cannot retrieve Tax Information In P.O. while saving It.

I have Entered 5 Row Level items in the P.O. with all Related to same BED Tax Code.I have set approval Procedure also For This.Once this PO is Generated by the user Approval Procedure is enabled.Later after all approval Procedure is completed.Ultimately when the user is about to save the PO.Two Messages are displayed .

Message 1.

This PO Will Create Subbordinate PO.

After Giving OK To this message.

Message 2

Cannot retrieve Tax Information.

and it doesn't allow PO to Get Saved.It Remains still in the draft mode.

Why?????????

I have enabled Excisable Check Box For all those items in the Item master.

Thanks in Advance,

M.Badrinarain.

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4 Answers

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    Former Member
    Oct 15, 2008 at 09:09 AM

    I think you have tick mark subordinate purchase order in document settings per document tab of purchase order/tick marked in logistics tab of purchase order.

    In purchase items default warehouse should be different.

    Change it to same default wh for all items.

    Jeyakanthan

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    Former Member
    Oct 15, 2008 at 02:44 PM

    Hi

    You can also try by uncheck the option Split Purchase Order under Logistic Tab, else use the same Whse Code for all the Items.

    Thanks

    Anjan Bhowmick

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    Former Member
    Oct 16, 2008 at 07:01 AM

    Hi Badri Narain

    The first issue that u have mentioned occurs when there are more than one Whse selected in your PO rows, The system will create a seperate PO considering this as a Split Purchase Order.

    If you do not want to split the PO you can disable it by unchecking the Split PO option on Logistic Tab, or in the Administration --> System Initialization --> General Settings --> Document Settings --> Per Document Tab --> Purchase Order .

    Hope this helps you solve your problem.

    Regards

    Rohan

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    • Former Member

      Even I face the same issue. "Cannot Retrieve Tax Information" sometimes I refresh it by Cutting and pasting the same tax code and it works out and sometimes it doesn't. To be more precise, if the tax code is just CST or Taxexempt refreshing works fine, if it is BED combined with CST or VAT it does not work out.

      Can anyone provide me an useful soln?

      (Note: I only have one row level item, meaning one whse)

      Thanks,

      Hari Dharen

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    Former Member
    Nov 19, 2008 at 12:30 PM

    Badri,

    WRT to your first problem, uncheck Split Purchase Order either in document settings or in Logistics Tab of Purchase Order.

    Vikram

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