How to make the Tax Code field manual entry in Shipping cost document

[Former Member]

Hi,

Please let me know the steps to make the tax code manual entry in Shipping Cost document.

Regards

Ravi

[rahul_vishwakarma2]

Hi Friend, Try UserExit for this BADI_SCD_ACCTG        BADI_SCD_CREATE      BADI_SCD_CREATE_CHCK  BADI_SCD_PROCESS_CHK  BADI_SCD_SAVE        BADI_SCD_TRANSFER Regards, Kundan Vishwakarma

[jpfriends079]

Ravi,

I don't think without condition record you can get taxcode in your calculation. And there is no standard method to achieve that.

Regards, JP

[Former Member]

Hi,

how can there be no solution?

why tax code is determined automatically in Shipping cost document? why not the option like manual entry of tax code in Purchase Order.

Regards

Ravi

[neeraj_lal]

Yes Ravi, You can enter manual entry of Tax code in Purchase order. I do not have transportation module active in my system so can not check.

I was checking SAP document, and finding SAP suggest this to enter tax code manually in Invoice tab for transfering cost . Try and let us know

Regards

[Former Member]

Hi,

Maintain the taxes in IR sounds good. Can you share the document please.

Thanks and Regards

Ravi

[neeraj_lal]

Hi Ravi,

in SCD, maintain your manual condtion.

it will make calculated flag C and then assigned cost to make this flag C for each cost item.

This will generate PO with reference to SCD as per your system setting.

You can go to PO and maintain tax code in Invoice tab of PO.

save SCD by activating transfer indicator. this will transfer cost and create service entry sheet.

Regards

[Former Member]

Hi,

Tax Code in SCD is in Grey/display mode. Its not in editable mode. Please suggest to make it Editable mode.

Regards

Ravi

[jignesh_mehta3]

Hello Ravi,

I believe it will not be possible to enter Tax Code manually in Shipment Cost Doucment.

You will have to go for Z-Development / Enhancement.

Thanks,

Jignesh Mehta

[neeraj_lal]

Hi Ravi

Check SAP Note 740854 (05) Subsequent documents: Tax code

<text removed - as content was copied from SAP Note>

Message was edited by: Jyoti Prakash

[neeraj_lal]

Hi Ravi,

Did you get a chance to check SAP Note 740854, as I mentioned in my previous mail

Hope this will solve your issue. Note has all the deatils related to Taxcode in SCD

Let me know in case you have any issue here.

Regards