Default Tax code for Service Activity Number

[Former Member]

Hi,

We have to configure default tax code for service activity number in service purchase order, how to achieve this.

Regards

Rajeev Gupta

[BijayKumarBarik · Accepted solution]

Hi,

One quick process on master data setting:

Must keep **material group in service master/activity number during creation in t.code: AC03

Now create purchasing info record with that **material group in t.code:ME11 and enter tax code and save.

Now create service Order with **material group and service master/activity, you will have tax code defaulted.

Other way of achieving by configuration involves in it,refer folowing steps.

1. Enter field SRVPOS for Activity Number in the following path:

SPRO -> MM -> Purchasing - > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables

2.Create condition table as lets say 991 with condition keys "Plant / Tax code / Service master or  Activity number"

3. Create a new access sequence (ZASS) and assign table 991 and save.

4.Create condition type which will be used service master/activity number as ZSEV in t.code:M/06

5. Add condition type ZSES in your MM Pricing procedure/Calculation schema in t.code: M/08 with proper steps(logical way)

Now  create condition record in t.code: MEK1 with combination Plant / tax code / Service Activity and save.

Go for creation for Srvice Order with service order document type, enter Plant and Service master/Activity number,you will have tax code will be defaulted.

Regards,

Biju K

[Former Member · Accepted solution]

Dear Biju K,

Thanks for your answer. Please see my remarks on the points.

1. Enter field SRVPOS for Activity Number in the following path:

SPRO -> MM -> Purchasing - > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables - I have done it.

2.Create condition table as lets say 991 with condition keys "Plant / Tax code / Service master or  Activity number"  - I have done it.

3. Create a new access sequence (ZASS) and assign table 991 and save. - I have done it.

4.Create condition type which will be used service master/activity number as ZSEV in t.code:M/06 (please confirm me condition type, calculation type and condition category.

5. Add condition type ZSES in your MM Pricing procedure/Calculation schema in t.code: M/08 with proper steps(logical way) -please elaborate it,

Regards

Rajeev Gupta

[BijayKumarBarik · Accepted solution]

Hi,

Keep standard condition type as PBXX or create a new condition type copying from PBXX and rename as ZSER.

Now play with MM calculation schema with new condition type ZSER and have  routine is 11 in Requirement column.

Refer link for more in details:

http://scn.sap.com/thread/3144934

Regards,

Biju K

[former_member186100]

do you mean default tax code for all services or you want to maintain service masterwise tax codes to be picked  up in service PO.

[Former Member]

Dear Rajeev,

have u check this ?

img ->Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Maintain Default Values for Tax Codes.