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Vendor's PO non taxable

Former Member
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Hi Guru's

Is there a way to make a specific vendor non taxable while placing PO's by default in SAP?

Can we control based on PO's placed with this vendor for a spcific vendor?

I really apreciate your quick responses.

Thanks

Mittu

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member192897
Active Contributor
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Why dont you Create Zero Tax Code and Assign the same in Info Record.

Former Member
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Hi Guys,

Thanks for your response but i have a Zero tax indicator in the system and have assigned the same in to Info record but it is still picking up some constant amount as tax.

we are using external tax system and would that be an issue?

I would really apreciate for your valuable inputs.

Thanks

Mittu

former_member335885
Active Contributor
0 Kudos

HI,

Maintain the taxcode which is 0% in the PIR of material and vendor combination. Then dont use this taxcode in FV11.

Thanks & Regards,

Kiran

Former Member
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hi

you can make tax code vendor specific using FV11 and key combination as vendor.

Or

Make a Tax code of Zero percentage (0%) of taxes and in inforecord assign that tax code.

By default system will take that zero value tax code for that vendor.

Regards,

vijay

former_member335885
Active Contributor
0 Kudos

HI,

Do not maintain tax condition records with respect to this vendor in FV11. Make sure you adopt the Vendor/Material combination while you create condition record.

Thanks & Regards,

Kiran

Former Member
0 Kudos

Hello Kiran,

Thanks for your reply.

Can you please eloborate your response,How does the tax gets picked up in PO for a vendor?

I beleive it from the tax code we maintain in Vendor master.

can we control from Inforecord?

Thanks

Mittu

Edited by: Mittu on Sep 29, 2008 9:20 AM

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Maintain a Zero % Tax Code in Purchase Info Record "Purchasing Data 1" screen (ME12) for Material and Vendor combination.

And then check in ME21N.