Automatic Tax Code Determination in PO
Arun Yesodharan
August 24, 2013 2 minute read
Automatic Tax Code Determination in PO
31964,425
Automatic Determination of Tax Code in PO
Used: Standard Access Sequence 0003 & Standard Condition type NAVS
Step 1: Used the Copy of access sequence 0003 & created another access sequence Z003
Copied to Z003-Tax Classification New
Step 2: Created access sequence for Purch.Org./Vendor/Plant to derive various tax codes through M/03.
Step 3: Assigned table 954 in the newly created table in Z003 along with already present table through M/07.
Step 4: Copied standard condition type NAVS & created new condition type ZNAV.
Also assign the earlier access sequence Z003 to the condition type.
Step 5: Now create the condition records for tax code determination through MEK1.
Maintained two Condition record as
Step 6: Finally add the condition type ZNAV to your pricing procedure.
Simulation during PO Creation
For Plant 1000-Nocil Ltd
2. For Plant 1060-Ports
The changes were reflecting in a perfect manner.
In case of tax code preferably use at least one item level field in access sequence table used. As tax code is determined at item level. Otherwise it can lead to non refresh of tax code for different data.
Taxes
-Arun Yesodharan
SAP MM Consultant
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AMOL SALAPURIKAR
December 10, 2014 at 8:59 am
Hi Arun,
Very Nice document.
Can u extend same functionality in case of service POs.
Regards,
Amol Salapurikar
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Sridhar Chandrasekaran
August 28, 2020 at 3:23 am
Hi Arun,
Informative document. thanks for sharing.
Can you please mention the IMG path or t-code to perform Step 6: Finally add the condition type ZNAV to your pricing procedure.
Br,
sri
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Abdallah Hamdini
March 16, 2022 at 6:14 pm
Use T-code MEK1
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