Tax code accordance with plant

[Former Member]

Hi expert

i have tax code condition with combination of plant/material/vendor.

when i create a PO for a plant 1000 and tax code for the plant is 10, what i have observe that when use other tax code which is not made for plant 1000, in the voice tab the tax condition percentage window doesnt pop up and system doest through any error, because of that endures save the po, because of the same it create a problem at time of miro and sometime wrong calculation and G/l

what is want now is endorser take a wrong tax code system should show a error, so he cant proceed

Regard

Nabil

[former_member187989]

You can maintain required tax code in info record for vendor,material,plant,purchase organization combination.

Restrict maintenance of info record through authorization.

Make tax code as display in item level screen of purchase order.

[Former Member]

Solve with own

[Former Member]

Hi,

First of all the user should check the Actual value of the PO before saving it.if in any case if he make the PO with wrong tax code then at MIRO it will populate with wrong IV value.

apart from the user discipline,if you want to make a check,then use exits for this so that whenever tax code will be incorporated in PO,it will search for the condition record for the required plant.

Thanks & Regards,

Bijay Pradhan