Tax values not updating while creating PO

[former_member307531]

Dear All,

We are facing an unique problem. When ever we are creating a new PO and assigning tax code the values are not getting updated. However when we are using the same tax code by changing an existing PO the values get reflected properly. Please suggest how to resolve this issue. Attaching screen prints

[former_member307531 · Accepted solution]

Dear All Thanks for your response. We figured out what was wrong and it kind of silly .. We had used a rounding off routine against the condition type in the Tax procedure. and so for values were getting rounded off... .. any ways thanks a lot  for trying to help     

[BijayKumarBarik]

Hi,

1st check your Tax code assigned to Company Code, if not - assign in following path:
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Assign Tax code to Company Codes

2ndly, check your puchase order creation date and validity period maintained for your
tax code with tax rate with respective tax condition typein t.code:FV13.If validity period expired, then extend validity period in t.code:FV12 for tax condition type with your Tax code.

Regards,

Biju K

[former_member307531]

Thanks for your response Biju.

[Former Member]

Check if you have valid dates in FV11 for your tax code.

[former_member307531]

Thanks for your answer Mallinath,

I have checked and the Tax code in Valid in current date.

Regards,

Niladhwaj.

[Former Member]

Do check the J1ID is maintained correctly.

[Former Member]

Try to create PO with reference to exisitng PO and change tax code to desired. Check if values are updating or not.

Also, increase the gross price and check again.

Regards

[former_member307531]

Thanks for your Answer Sumit,

We tried and found that it works when we create the PO in reference with an existing PO. However whenever we try raising a new PO the tax code values don't come.

Regards,

Niladhwaj Biswas

[former_member307531]

Attaching screen shot