Hi,
I'm struggling to find a way in SAP to allow users to enter tax manually on a PO. I've looked into SAP notes which describe how the taxes are automatically calculated based on jurisdictions (which is working correctly) but no answer.
My requirement is to allow user to enter tax manually. In my org. we don't use tax jurisdictions on AP side and it's been a common practice to enter POs with non taxable code (w/o any tax) and then the clerk would specify the tax manually in MIRO.
So there are 2 condition types NAVS and NAVM. I've tried all combinations of settings with them. SAP takes the tax calculated and forces it into the first condition that is non-Deductible type. I opened conditions for edit but SAP doesn't allow editing even if the item is non taxable.
When the document is saved, SAP stores tax amount from the first tax non Deductible condition in EKPO-NAVNW and I can't do anything with it.
NAVNW is used when Goods receipt process runs and that tax portion is reflected then in financial documents behind GR. This is the requirement as well.
I've also looked into the BADI EXTENSION_US_TAXES but couldn't find a way to use it for my purpose.
Ideally, I'd like to allow SAP to recommend tax from jurisdiction but allow user to edit that. It's probably not possible because tax calculation happens elsewhere. So I was hoping to at least provide a condition (maybe custom) that will allow any entry and SAP will save it in NAVNW.
Looking forward to your help.
Thanks!
Roman