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Former Member

Tax code in invoice

Dear all,

while creating invoice, tax code is not picking automatically. please tell me the reason for this. Thanks.

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4 Answers

  • Posted on May 23, 2011 at 08:29 AM

    If it is given in PO it will come automatically otherwise u can set one tax code as default inOMR2

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 08:31 AM

    Hi Juby Abraham

    Check the pricing analysis on the invoice to see if the condition type is being picked up or not.

    Please check if the tax codes are maintained in the condition records (transaction code VK13).

    If everything is fine in the condition records, try calculating new pricing.

    Hope this helps you.

    Thanks

    Arun

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  • Posted on May 23, 2011 at 08:54 AM

    Hi,

    Set tax code to be maintained as Default Values for invoice verification for your company code in t.code: OMR2

    During invoice verification,tax code will flow from PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your tax code during invoice verification WRT PO.

    Regards,

    Biju K

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  • Posted on May 23, 2011 at 09:05 AM

    Check tax code is assigned to country in FTXP ?

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