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Former Member

While creating PO, its not giving pop up for tax in invoice tab.

Dear All,

While creating PO its not giving pop up for tax in invoice tab.

I searched in forums and found below thread but not getting exactly.

(tax-pop-up-is-not-coming-in-po)

Please help me out

Thanks & Regards,

Sandeep Patil.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 09:24 AM

    hi,

    for this you have to maintain chapter id for material in J1ID and other seeting also for that

    for cin seetings you have to reffer this link

    CIN Configuration settings and T.codes

    http://www.mediafire.com/?etiebntxtyn

    Thanking you

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    • Former Member Former Member

      hi,

      for every co.code this tax code v0 setting is mandatory.

      if you send the excisable material but you are not charged the any excise how can you send that material to out side .

      some states haveing the tax some states are not haveing the tax how can you treated that time.

      it is the compulsory setting in sap

      in ftxp you have to create the v0 tax code and maintain 0 value for mwvs condition type in that screen the only taxes tab will be popup in po

      Thanking you.

  • Posted on Dec 15, 2011 at 09:36 AM

    Hi,

    To have that,1st check followings

    1.Your plant in the PO have your country(OX10)

    2.Your Tax procedure assigned to your country (OBBG)

    3.Material & vendor in the PO, should have entry in CIN master (J1ID)

    4. Tax code must be assigned to Company Code

    5.Tax code must be created with your tax procedure (FTXP)

    6.Also check condition record (FV11) with tax condition type with your tax code.

    Regards,

    Biju K

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