Tax code not reflecting in PO

[Former Member]

HI,

I have created new tax code & maintain conditions for that tax. All condition that are

JMOP, JMX1, JECS, JSEC, JEX1, JHX1 reflecting in PO but JVCS is not reflecting in PO.

Please guide.

Regards

Subhash

[brinda_r]

Hi,

What is the access sequence used for JVCS condition?

Is condition record maintained for JVCS?

Check in your Tax procedure if you have made JVCS as manual condition.

Regards,

Brinda

[Former Member]

Thanks for reply,

Access sequence is combination of Tax code & country code, Plant/Vendor/Material, Country/Region/PlntRegion, Plant/Matl group. But for this condition I am using Tax code & country code.

Condn record is also maintain. The condn is not manual.

Still the condn type is not showing in PO. For other Tax code it is reflecting automatically.

Please suggest the way out.

Regards

[brinda_r]

Hi,

Can you pleae click on analysis button in PO > TAXES and check what is the reason why JCVS

is not displayed?

Regards,

Brinda

[Former Member]

Thanks Brinda,

There is message No 108 - Condition record exists, but has not been set

Why this message instead of Condition Record found & what action to be taken to resolve.

Regards

Subhash P.

[brinda_r]

hi Subhash,

You will get this error if condition record is maintained after creation of PO.

Check for a fresh PO if the condition record flows correctly.

Regards,

Brinda

[brinda_r]

Hi,

Also check if tax code is assigned to company code in SPRO settings-

SPRO > Logictics general > Tax on goods mvmt > India > Determination of excise duty > Asssign tax code to company code..

Regards,
Brinda

[Former Member]

Thanks,

This is what I missed.

Regards

Subhash P.