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Former Member

Tax code in PO

Hi Seniors,

In FV13, for condition type MWVS tax code I1 and I2 has been maintained in combination of country code/Tax code. Earlier when client creates PO, tax code I2 was coming by default but suddenly after some days, I1 is coming though I2 condition record still persists. How is it possible? This is text material, so there is no info record. If you say that, system will pick the first condition record (tax code) from table A003, then it is not because, there are other condition records for same country code/ different tax codes (C1,C2,C3,I0). Why system is picking especially I1? Is there any reason? Please guide me.

Regards,

Prasad J

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6 Answers

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    Former Member
    Nov 26, 2012 at 02:37 PM

    Hi,

    Tax code flow to purchase order automatically by master data setting ie...either by inforecord(ME11) or by condition record(MEK1).As you already checked no such inforecord there for your material with tax code I1 (vendor),then cross check did you have condition record(MEK3) with tax code I1 which is responsible for tax code I1 to flow into purchase order automatically as default!

    Refer a thread the detail setting of default tax code in purchase order automatically:

    http://scn.sap.com/thread/1762499

    Regards,

    Biju K

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    • Former Member

      Hi Bijay,

      Many condition record for condition type MWVS with different tax code has been maintained in combination with country. For example, tax code, C1, C2, C3,C4,DI,FI, I0, I1,I2 and all these for country SE(Sweden). I simulated this in quality changing the wrong tax code from I1 to I2 in PO. But yet in new PO, it is taking same wrong tax code I1. How system is picking exactly the I1 tax code and why its not picking any other tax code which has been maintained for same country?

      Regards,

      Prasad J

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    Former Member
    Nov 26, 2012 at 04:06 PM

    Hi,

    If same user has created PO previously for same material vendor combination, there are chances that PO might be picking this tax code. Can you pls check if default tax code in IR is configured or not?

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    Former Member
    Nov 26, 2012 at 04:23 PM

    Hi,

    As Biju said, the tax code is determined automatically vai condition record or from info record master data. Please check below thread, you may get some useful tips.

    http://scn.sap.com/thread/3268226

    Regards

    Vijay

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    Former Member
    Nov 27, 2012 at 05:35 AM

    Hi All,

    Many condition record for condition type MWVS with different tax code has been maintained in combination with country. For example, tax code, C1, C2, C3,C4,DI,FI, I0, I1,I2 and all these for country SE(Sweden). I simulated this in quality changing the wrong tax code from I1 to I2 in PO. But yet in new PO, it is taking same wrong tax code I1. How system is picking exactly the I1 tax code and why its not picking any other tax code which has been maintained for same country?

    Regards,

    Prasad J

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    Former Member
    Nov 29, 2012 at 10:35 AM

    Hi Prasad,

    Please check whether any Validity Period maintained in FV13 for tax code I2 or I1.

    Best regards,

    Raju

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    Former Member
    Dec 03, 2012 at 07:51 AM

    Please see the image, where i have many tax codes defined for country SE. How system is picking exactly I1?

    Regards,

    Prasad J


    FV13.JPG (168.0 kB)
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