V0 tax calculating in MIRO for freight condiitons

[Former Member]

Hi,

we have a situation where a service purchse order with service tax(ist Line item....V1 taxcode) & freight condiiton(having nil tax V0 second line item)....

but while doing MIRO ..on both line item tax is calculating(freight condition with V0 tax code)

i checked FV12 (for the key combination used for 1st line item)plant & matrl grp ...if i delete V0 combination (plant & Matrl Grp) then system is marking deletion to the taxable taxcode(V1).....

we are using TAXINN procedure .....but there is no value maintained in FTXP

further if check through FV12 using key combination (Plant & Matl Grp) i can see the vlaues for tax code V0....but if i delete the same............ the values for taxcode V1 is getting deleted.

also if i use v0 taxcode independetly in any transaction there is no tax calculated,when its used in PO in combination of taxable items this problem comes.

[Former Member]

closing the issue.....we have found work around .......(1)during transaction level you have to cheat the system

(2) else ask the MM person to create a freight condiiton which is non -taxable.

regards

BinuZ

Edited by: FITeam FITeam on Jun 16, 2011 7:03 AM