on 03-20-2009 4:54 AM
When creating an AP service and item invoice (no PO or GR are linked) the tax components are not included.
When creating a PO >> GN >> AP Invoice the tax component is included automatically.
Currently on PL39, US / AUS localisation.
Please assist?
Hi ,
Please concerne dwith SAP People .
Rgds,
Premraj
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hi,
Raise this issue to SAP in service market place.
Jeykanthan
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hi,
Administrator --> Setup --> Financials --> Tax --> Tax Code determination.
Jeyakanthan
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hi,
Check out in Financial Setup whether tax code determination is applied for material item,
service item & service document.
Jeyakanthan
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Lisa
I guess there is default tax code is assigned for ourchase documents
You mean tax code is coming automatically...?
Rizz
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What do you mean tax components are not included ? Have you checked your form setting?
Thanks,
Gordon
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Hi Gordon,
Tax components are not appearing at the line or document level - for AP invoices - this is not form settings related.
The tax components appear in the PO's and transfer to the AP invoice when AP invoice is linked to the PO. But if an AP invoice is created without reference to another document - the tax at a line item level are not included.
Hi Gordon,
Hope my explaination is clear...
When an item is entered into an AP document, the tax code and value populates automatically for that line item, based on the input tax codes and value set up in the Financial>> Tax codes settings.
This process occurs for PO's and carries through to the AP invoices. But if an AR invoice is created (without reference to a PO) the tax codes and values are blank.
Can;t find any reference in the patch release notes for PL42 - not sure if this is patch related?
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