Tax code in PO

[Former Member]

Hello All,

I need to avoid auto picking of tax code for certain PO combination. how can i do this set up?

[Former Member · Accepted solution]

Hi,

You have 2 ways to maintain the default tax code in PO.

1. As already told above - from Info record

2. By means of condition records in MEK1

Go to conditions tab in PO, select the condition type NAVS/NAVM and click on analysis and find out from which combination its picking the tax code and delete it if you dont need from MEK2.

Regds,

CB

[Former Member]

Dear,

You can try this to BADI also

BADI is ME_PROCESS_PO_CUST

Method- PROCESS_ITEM

take your ABAP consultant help.

Regards,

Gopala.S

[Former Member]

Hi,

Remove the default tax code from ME11 ,you can find the same under tab-Purchase .Org.Data1

Also you can do the mass changes for no.of records ,Go to the transaction-MASS, select object type-BUS3003 (Purchasing Info Rec.) ,Select table-EINE and Field-MWSKZ (tax code) .

Hope this will resolve your query.

Regards,

Sandesh Sawant

[Former Member]

Maintain combination of Material ,plant and vendor in inforecord and determine tax code as per your required for these specific combination using TCODE-ME11

Hope this will be helpful.

Reagrds,

Sandesh Sawant

[Former Member]

In this case how can we maintain tax code in condition records?

[former_member329706]

If you don't want to default the tax code while raising a PO, then do not maintain the Tax code in Info-record.

Condition records are maintained in FV11, to flow the same in PO when you use a tax code.Hope this is clear to you.

[Former Member]

Hi,

In this case, take your PO combinations for which the tax code not required.

For ex: your PO combination may be Vendor, Mat, Plant

Goto ME11 create a new Info Record for this combination and dont give any tax code.

[Former Member]

Hi

You dont want to come the tax code in p.o so either you have to do 2 thigs

1Create a nwe info record for the vendor material and plant combination in ME11

2..Remove the tax code for the vendor material and plant combination in ME12

(If already you have created the info record )

[Former Member]

Hi,

You mentioned that you want to avoid the tax code for certain PO combination.

So, you have to create a new Pur Info Record for that certain PO combination.

Goto ME11, create a new Info Record. Your problem will be solved.

[Former Member]

Hi

Automatic tax code will come from purchase info record, so if you want to avoid in the purchasing document kindly remove it from the purchase info record.

Thanks

[former_member633418]

Hi,

If you have maintained taxcode in the inforecord, you can remove it. Then you can enter tax code manually in the PO.

[former_member329706]

Don;t put the tax code in info-record and don't maintain the condition records in FV11.Then it will not be defaulted in PO.