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Default Tax code for Service Activity Number

Hi,

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

Regards

Rajeev Gupta

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3 Answers

  • Best Answer
    Posted on Jun 23, 2012 at 01:22 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 23, 2012 at 11:57 AM

    Dear Rajeev,

    have u check this ?

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

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  • Posted on Jun 23, 2012 at 12:19 PM

    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.

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