GOA distribution to R3 - Tax Code for ERS vendors

[Former Member]

Hi all,

Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.

Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.

Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.

SRM SERVER 550

R3 46c

Classic - Plan-Driven Procurement

Thanks,

Justin

[Former Member]

Hi

<b><u>Please refer to few OSS notes.</u></b>

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<u>Note 1033458 - Item level Tolerance values in GOA not transferred to R/3</u>

<u>1012486 Important Information on upgrading ERP-Systems in HA-Setups

1014820 Indicators reset in Active versions when line item added

1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor

849567 Output Control for ERS Invoice in Program BBPERS

703876 Release note SRM Server 5.0 SP00

762984 SRM40-SUS: Implementation of customer enhancement fields

1010791 Flag Confirmation based Invoice Verification set erroneous

1018855 Vendor flag POR expected is not replicated from backend

Note 967107 - New logic for grouping backend contracts out of a GOA

909516 SRM40/CTR:New line itm distribution flag cannot be unchecked

1025863 Wrong Currency code during GOA replication to R/3

1009872 Contracts : GOA Distribution value divided by 100

908058 CheckMan errors - Attachment Original transfer for Contracts

940632 Distribution incorrect-When invalid Purchasing Org entered

942008 SRM Distribution of GOA to R/3 System: Scales missing

945029 Distribution of Target Quantity to QW8 failed

880097 Attachment Original transfer for Contracts

989367 Performance improvement for new GOA distribution logic

916562 CM/CND: Dump in distribution of GOA with deleted line items

922172 Contract attachment distribution enhancements

925014 More than one attachment not getting distributed to backend

923627 Attachement transfer to backend with possible file formats

923227 Attachments transfer not working in Background

937221 CTR: Impossible to modify distribution in Initial Upload GOA

967107 New logic for grouping backend contracts out of a GOA

</u>

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<i>Incase this OSS notes, don't work, then</i>

<u>Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.

Then try out again.</u>

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<u>For BADIs and other useful information, refer to these forum links</u><b>

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<b>Incase nothing helps, Please raise a OSS message with SAP as well.</b>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul