Default tax code from TAX Procedure to PO Post GST

[former_member546866]

I Maintain the Condition Record in FV11

With Key combination Dest.country/Region/Plant Region/Vendor/GST Class/Material/Tax Indicator. for the Condition Type JICG,JISG for Intra State and JIIG for inter state

Region Plant Region Vendor Material Tax Ind Control Code Amount TAX Code

10 10 190021 2101 0 1234 6% G1

Control Code is mapped in Material Master MM02

When i am creating PO with using above Combination Control code is Displaying in the line item wise in Item details, but my issue is that in TAX Code (MWSKZ) G1 TAX Code should pick from Condition Record automatically in the PO line item wise.

Please Suggest on this

Thanks in Advance.....

Regards

Prashant jain

[JL23]

Instead of just adding more tags you should add better info.

G Lakshmipathi gave you an OSS note yesterday, what is your feedback to this? Or is there no feedback because you have no user to access the notes?

Why not providing info from the price analysis?

[former_member546866]

Hi,

i am new to the SCN so far i didn't have option to write comment on answer that's the reason i dint reply, now Comment option is enabled so i have given the feedback.

[Former Member · Accepted solution]

Hi Prashant Jain,

Hope you are following TAXINN concept for tax procedure. In this method, tax code is not having functional value other than just triggering tax calculation in PO line item. Even single single tax code is sufficient for all scenarios. Tax percentage and value is purely depends on condition record for FI tax conditions. In this case the possibility of defaulting the tax code in PO is either through inforecod or through NAVS conditions.

But still I am not clear why you are changing tax code in po line item? what is the error you are getting MIRO based on tax code? Can you explain what is the process your are doing and what error are you getting? Hence I can provide some more input.

[former_member546866 · Accepted solution]

Yes we are following TAXINN Concept,

In FV11 suppose we maintain the TAX code G1 with 9% for material 21001, but in PO user has selected the TAX Code G0 by mistakenly then in Miro posting tax is not calculating properly, until we need to change the tax code in MIRO from G0 to G1 in line item wise, basically the PO contains Huge line item so which line item contains the wrong tax code is very difficult to find out, in few scenario we are not maintaining the Info record, so i am planning to give the solution that what we maintain the TAX code in Condition record that should pick automatically in to the Po there is no need user to select the TAX code in PO.

hope my explanation is clear..

[Former Member · Accepted solution]

As I told you earlier, tax code in TAXINN is just to trigger the tax function. Even if you change the tax code in purchase order line item. The determination of tax condition is purely based on access sequence maintained in the FI conditions. In this case if the user not maintained condition record at proper access sequence, system may determine next level condition record. This may create the issue.

But there could be some strategy where tax code itself is part of access sequence of tax conditions (FV11). In this case tax code plays major role in determining the appropriate tax rates. We are also following this way. But we have made enhancement to make sure that the condition record determined by the system should be as per tax code combination. Otherwise system will not allow to save the purchase order.