Tax rates are not updating correctly

[shanid_mp]

Hi All,

We are facing below issue.

Employees' organisational assignment in HR master data is with company code A (country: NZ). Only one Trip variant is created which is assigned to country "NZ".

Company code assignment in Travel privilages of HR master data is B (Country: AU).

Now employees are in Australia and trying to create claim with Australian Tax codes, but Tax rates are updating from NZ Tax procedure.

Could pls advice how we can update the correct Tax code/tax rates from Tax procedure of AU?

Regards

SM

[shanid_mp]

Solved. Made the changes in ABAP coding.

[former_member131723]

Unfortunately this cannot work as the master cost center is determining the tax codes so it is restricted to those within its schema (in this case it is not possible to have tax codes from New Zealand in use with the master cust center and derived for Australia also)

[shanid_mp]

Hi Sally,

Thanks for your reply.

I am able to select the Australian Tax codes through SAP (PR05). This is because of the Company code B(Australian co code) was assigned in Travel privileges in HR master data, also we need to select cost center of Australian company code while creating a claim.

But if I am trying to create a claim through employee expense portal it is coming NZ tax codes.

Could u pls let me know below Queries.

1) Why the employee portal is showing NZ tax codes since the Travel privileges company code assignment is B (Australian com code)?

2) What is the use of company code assignment in Travel privileges seperately since we have company code assignment in Organisational assignment? While creating a claim default comapny code is picking directly from coapmny code which is assigned in Organisation assignment accordingly cost center also.

Regards

SM

[shanid_mp]

Hi All,

We have below scenario.

We are trying to post a TRIP in AU company codes with account currency AUD.

HR master:

IT0001-Company code is 2000 (Local currency:NZD) and cost center

IT0017-Company code is 5000 (Local currency:AUD) and cost center

We have only one TPV: NZ

Issue:

We are able to post in Company code is 5000 (with AU tax codes), but the account currency is taking as NZD, which is incorrect.

Can anyone explain below queries.

1) How the Account currency is taking while creating a TRIP? (Whether from co code: IT0001,IT0017 and thorugh TPV:NZ)?

2) As per the below SAP help documentation IT0001 will override IT0017 and in our case it is overriding and posting in Company code is 5000 with incorrect currency (NZD) even though receipt currency is given as AUD. if posting is happening in AUD company codes it should take the currency as AUD only, right?

http://help.sap.com/saphelp_46c/helpdata/en/e6/3152a396d811d194c100a0c92946ae/frameset.htm

Please give us your solution on this.

Regards

SM