taxes are calculated but input tax condition not flowing in std PO

[former_member428714]

I had created 2 condition types for output tax MWAS & input tax MWVS.

I had different tax codes for V0 - 0% & V1 - 5 % for input tax &

A0 - 0% & A1 - 5% for output tax.

I had Maintain Accounting keys MVS & VST for output and input tax.

also have maintain fv11 and rates

OVK1 OVK3 and OVK4 are also maintain.

i maintained MEK1 FOR INPUT TAX MWVS

but when i create std PO taxes are calculated correctly in tax tab but tax condition is not picking in po correctly with condition record.

[former_member428714 · Accepted solution]

Sorry for delayed reply.

I tried using Access Sequence MWST for input condition MWVS and output tax condition.MWAS

The issue got cleared when i maintained tax ind. for article in purchasing view of material.

later i maintained MEK1 for article and record is fetched.

[ankurch]

Hello Girish,

As per your screen shot, the condition are picking in the system are 30(MWST) - Co Code/Site, so please check, for condition records 10(MWST) - Domestic tax system is not able to determine the condition records because the values in which you are getting yellow sign, is not there.

Thanks,

[myra_zhao]

According the your screenshot, system cannot find the value of "TaxClass1-Cust." and "Tax class.article", so that the condition record cannot be determined. I see you are using the access sequence MWST for the condition type MWVS.

Please see the explain from note 90508 - Tax condition type MWST in purchasing .

"Using this condition type, you cannot execute a normal tax determination within the purchase order (no customer data is available, i.e., the fields of the access sequence are empty)."

You can try to use the user exit EXIT_SAPLMEKO_001 and EXIT_SAPLMEKO_002 to see if you can assign value for the two fields so that condition record can be then determined.

Best regards,

Myra