Skip to Content
author's profile photo Former Member
Former Member

Tax code in PO

Dear Sir,

I have created one Tax code say S2. I maintained the condition record for that in FV11.

Key combination u2013 plant/vendor/material

YVRD u2013 1 % on gross value.

ZVRD u2013 4 % on gross value.

Then defined the condition type in pricing procedure with acct key.

Then assign the tax code to the company code. Now when I am creating PO by putting S2 tax code the condition amount and rate is correct as shown above but my issue is that its has been applicable for other tax code also. Even if I put any tax code the tax rate and amount is calculated as S2, where as I have not maintained any condition record for other. For example by putting V0 tax code also system is calculate as S2.

Please suggest how is the system calculating the tax amount as S2 where as the condition record is not maintained in FV11.

Regards,

Sandip Sahu

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    Posted on Feb 23, 2012 at 03:24 AM

    Hi,

    There are few questions!

    Where you defined the condition types (YVRD and ZVRD) in pricing procedure with acct key or in tax procedure with acct key.

    Is there any condition type set with condition record in MEK1 with tax code S2 with key combinations of plant/vendor/material which in turn default tax code S2 in PO

    As you have key combination plant/vendor/material and maintain condition record in FV11 with tax code S2, then when you are creating PO with vendor,material and plant, S2 is defaulted.

    Check is there in info record recalling during PO creation (in info record field in PO) which in turn have default tax code S2.Just have Flag for deletion for info record with combination of plant/vendor/material and now create fresh PO and see the result.

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2012 at 03:41 AM

    Dear ,

    What I understood from your problem is that you are working with some form of VAT tax code(or CST,Service tax)

    So my suggestion is that use Access Sequence MWST for all of your tax condition type apart from Excise duty (BED, Ecess, Secess, SED, AED etc)

    Now in FV11 maintain condition record for your condition type ZVRD (only at county level) and mention tax codes for this (Left most column is the main tax code)

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 23, 2012 at 04:05 AM

    HI,

    I have created one Tax code say S2. I maintained the condition record for that in FV11.
    Key combination u2013 plant/vendor/material
    YVRD u2013 1 % on gross value.
    ZVRD u2013 4 % on gross value.

    when you maintain combination of plant/vendor/material in Fv11 then it will applicable of tax code

    when in PO plant/vendor/material these things get match then give any tax code it will calculate as per this combination only.

    for that you have to change your combination and make it as tax code and plant so it will calculate when tax code and plant match in PO

    or give combination of classification and tax code it will better as per tax code .

    Regards

    Kailas Ugale

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2014 at 12:00 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.