Dear All,
I have SAP environment which is configured for Canada and US country for external tax system. The tax code dertermination is working fine with Canada, but it is not working with US while creating Purchase Orders.
I have done below analysis to check the configuration :
1. Checked what are the tax codes are available for US country in case of PO , check for Input Tax codes.
2. Whether condition records are maintained or not for the conditions type
3. If both are exists then check how the PO is been created (like through a contract ) if so then check the tax code field in contract.
4. Check PO and Item overview & check is there any agreement number is assigned
5. Item Details & check in the Invoice tab whether tax code is there or not
6. Item overview & check is there any agreement number is assigned
7. Checked Vendor is from which country
8. Checked the Plant Address
9. Checked the Service Tax classification Indicator
10. Checked the Material Group been used in the Service Master
11. checked what pricing procedure is been assigned for US country
12. Checked country US and tax code I1 for classification
13. Checked analysis for pricing log - Here can see which condition record been missed out for tax code.
I was looking to blog and everyone saying maintain tax code in info record and contract. I have checked with user and they said, do not include the tax code on the contract because the contract can be used for multiple plant sites in US, Canada and Mexico.
Could you please guide me what configuration is missing and what configuration need to be done?
Appreciate you all help.
Thanks,
Kishor