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.
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.
SAP MM Consultant