Solution : https://service.sap.com/sap/support/notes/214151 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issue where non-deductible tax is calculated but not displayed in the purchase order within the SAP system. It outlines that previously, no functionality was available to fully visualize tax details in purchasing scenarios. The note describes the process of tax code determination from purchasing info records or through conditions, and the calculation of non-deductible tax, which is considered an additional cost as it's not refunded by tax authorities. Supported condition categories are only for tax types "D" or "N". A solution is provided by introducing a new condition type in the system, adjustments to the calculation schema, and programming updates included in several SAP releases.
Key words :
normal condition maintenance depending, language english symptom, function module calculate_tax_item, attached program change, volume rebate settlement, additional cost item, input tax reason, tax percentage rate, purchase order completely, purchase order printout
Related Notes :
| 501054 | FAQ: Taxes in purchasing |
| 427841 | Tax code is not transferred to back-end system |
| 209184 | Price determination date is not determined corrctly |
| 138434 | ME21: Incorrect value for percentage conditions |
| 128042 | ME21/22: Currency error in conditions NAVS/NAVM |