SAP Note 608238 - Automatic Tax code determination for Inbound Orders

Component : Materials Management - Purchasing

Solution : https://service.sap.com/sap/support/notes/608238 (SAP Service marketplace login required)

Summary :
SAP Note elaborates on automatically determining tax codes in inbound orders such as Purchase Orders and Scheduling Agreements to mitigate manual entry errors. It enables this feature through user exits EXIT_SAPLMEKO_001 and EXIT_SAPLMEKO_002 in modules ME_FILL_KOMK_PO and ME_FILL_KOMP_PO, respectively. These structures facilitate the passing of vendor and plant region data crucial for tax determination. This configuration is expanded upon in Note 607272, where detailed instructions on setting up tax procedures and condition records are provided. It is emphasized that the solution and user exits are recommendations and not standard parts of SAP delivery.

Key words :
wyt3where lifnr = i_lfa1-lifnrand ekorg = i_ekko-ekorgand parvw = 'wl', special processind - reset sending country, intrastate purchasee_komk-wkreg =  i_t001w-regio, pricing communication item structure komp, pricing communication header structure komk, consulting note solution tax codes, terms automatic tax code determination, pricing communication structures komk, item communication structures komk, e_komp-taxiw = i_t001w-taxiw

Related Notes :

607272MM Customizing for VAT Solution - India Stage 0 TO Stage 2