Solution : https://service.sap.com/sap/support/notes/501054 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries related to tax handling in purchasing within SAP environments. Topics include the determination of tax codes and tax jurisdiction codes in purchase orders, where multiple sources such as reference items and contracts are considered, and can also be manually entered or automatically determined through condition techniques. It also covers the calculations of tax amounts, emphasizing the non-deductible taxes as cost items. Furthermore, the note discusses issues regarding tax customizing, such as settings for the condition type and tax calculation for foreign plants and addresses the linkage between tax determinations in purchasing and services.
Key words :
function module 'calculate_tax_item' program-internally, ' sap ordering transaction me21n, cand find additional information, me21n incorrect tax code, tax jurisdiction code depending, me21n incorrect price determination, tax jurisdiction code defined, me21n me22n ficore704, transactions mek1/mek2, field ekpo-navnw
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