Defaulting Tax Code in the PO line item by Material Group

[Former Member]

Hi All,

How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)

What is the config for this?

Thanks in advance.

[former_member192897]

> How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)

> What is the config for this?

If you are Using Material in Purchase Order then Tax code can be Pulled into Purchase Order by Maintaining Infor records.

But, In your case There is No Material and Using the Material Group it is Some what Difficult to Pull / Set Tax Codes for PO line Items.

Please follow as Charlie suggested.

Regards,

Ashok

[Former Member]

Not possible with mateiral group except you devvelope custom solution or try the following

Do the config in thetcode

OMKL

OMKN

OMKO

than maintain that for your conditon in MEK1.

In this section, you maintain the tax code determination facility.

Within the framework of the price determination process, it is possible

to have the tax code determined automatically via the conditions.

For the purposes of automatic tax code determination, tax indicators

derived from the material master record, Customizing, or the purchasing

document are used. The system determines the tax code on the basis of the

combination of these tax indicators.

To assign a tax code to a combination of tax indicators, you must

maintain master conditions in Purchasing (menu options "Master data ->

Taxes").

There are tax indicators at the levels "plant", "account assignment

category" and "material".

In addition, there are two tax indicators that are derived from the

purchasing document:

o Country of origin and country of destination differ

o Region of origin and region of destination differ

The assignments "tax indicator -> plant" and "tax indicator -> account

assignment category" must be made in Customizing.

Automatic tax code determination can be useful, for example, if different

tax rates apply depending on whether a material is placed in stock or is

consumed immediately following its procurement.

[Former Member]

Hi Charlie

Thanks for you reply.

I found in MEK1 for Cond Type NAVS (taxes) I could add a cond table (with keys POrg, Plant, and Mat Group) and add this table to the access seq assigned to NAVS so I can mantain the "Tax Code" for the key combo.

To my surprise it works....so for diff mat groups I can have diff tax codes default in the PO line item