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Former Member
Jul 24, 2010 at 03:30 AM

Consignment purchase info record - no tax code found

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Dear all

I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.

1. define procedure OBQ3

Step 1,condition type BASB

Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.

Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)

2. Assign country to calculation procedure in OBBG

3. Define tax codes for sale and purchase in TC FTXP

input tax indicates V

output tax indicates A

4.Assign tax code for non taxble transactional OBCL

5.Define tax accounts OB40.