Assign tax code for Plant

[Former Member]

Hi experts

I would like to know assigning the tax code for plant.

Need to restrict use of tax code for other plants while processing ME21N.

Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.

Regards

Raghu Shetty

[Former Member]

Hi,

Tax codes will be assigned to Company Codes, Not for plant. For your requirement you can create a z table and maintain the entries for your plant & tax code.

While creating a PO when the user enters any tax codes, then it has to check in your table for the entered combination of tax code & plant. If the combination exists, then its fine or else throw an customised error.

Regds,

CB

[Former Member]

Hi Ragu,

Regarding the standard behavior in tax in purchasing, please check

the detailed information in note 501054.

In F4 help of tax code, system display only the tax codes belonging

to country of company code used in PO. System display the tax code

belonging to any other reporting country is plan abroad functionality

is active in system. Please see information in note 708377

"Plants abroad is active and user tries to create a PO. In the PO at

invoice tab the F4 help for taxcode displays only the tax codes

belonging to the country of the company, whereas the tax codes belonging

to the special reporting country should be displayed."

For Plants abroad functionality, please see documentation at following

path.

Financial Accounting -> Financial Accounting Global Settings ->

-> Tax on Purchase Sales -> Basic Settings -> Plants abroad

Here you may find all the pre requisites and indications to set up thi

functionality successfully.

After activation of plant abroad, system asks for reporing country

before displaying the tax codes in F4 help.

F4 Help in ME21N at invoce tab will shows those tax values:

1. which are assignated to the Tax procedure of the plant

2. in which Field Reporting Country (T007A-LSTML) is filled.

Please see information in following note also.

1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o

Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.

I hope this helps you

BR

Nadia Orlandi