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Former Member

ERS Invoice posting for a vendor with multiple tax codes

Hello,

We are activating ERS for Carrier Invoice processing. Currently we have a carrier defined as a single vendor(Account group-FRGT) in SAP that deals with multiple tax codes.

In order to use this carrier for ERS Invoice processing, we were thinking of creating multiple service POs per tax code. But, were having issues during Service PO settlement and found that currently SAP standard logic doesn't determine Service PO based on tax code.

Is there any SAP standard way to do Service PO settlement so that the correct Service PO is selected or we have to take care of this issue by creating multiple vendor numbers in SAP per carrier and have a single service PO per cendor per tax code?

Your comments will be really appreciated?

Regards,

Nikhil

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    author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 08:52 PM

    Pl verify whether you can use user exit MRMH0001 (EXIT_SAPLMRMH_001). Review the import parameter I_RBKPV and has tax code in it. See if you can filter the list using this exit.

    Regards

    Subodh

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    • Former Member Former Member

      Hello Subodh,

      Many Thanks for your comments and do appreciate your help! In our design, we were initially thinking of creating a service PO for a vendor with tax code.

      But, after reviewing this issue, we have dropped that idea and will create 1 service PO per vendor without tax code and then during Invoice creation via MRRL, we will use your mentioned user exit to compare shipments with their carrier information and tax code with Z table and will then create 1 invoice per carrier per tax code as a part of the requirement.

      Regards,

      Nikhil

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