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GR and invoice is done for the entire order quantity. Update Documents: a) This option updates Purchase Order/Scheduling Agreement/Contracts based on option selected from the selection screen.Documents are selected from respective interim tables(Contracts- J_1ITCCNUPD ;; PO- J_1ITCPOUPD SA- J_1ITCSAUPD) b) Update history is available in table ‘J_1ITCJCUPDATE’ c) Standard application error log is available(SLGO/SLG1) 37. Refer to SAP Note 2200639 – Errors in report J_1I_TAXUPDATE_PO – J1IMGPO 38. I have executed the F.12 (report S_ALR_87012357) transaction for documents posted in the TAXINJ procedure. I have executed other tax reports for India (Transaction code: S_ALR_87xxx….) for documents posted in “TAXINJ’ procedure and received the error ‘Combination of calculation procedure XXXXX/ tax code XX missing. Also, in case tax codes are different in TAXINJ and TAXINN, in error log you receive an error message “Scheduling agreements with time-independent conditions are not supported”. Ans: J1ID rate determination is not supported in GST as TAXINJ is not supported in GST. After carrying out the migration, when I display the PO lines which are closed in TAXINJ, the access sequence which gets displayed are the new ones(e.g., JST1, JTAX..) which I have assigned to the condition type(s) as part of migration. Ans: Yes, this is the behavior for TAXINJ PO lines(Access sequence name is just technical and internal to SAP). When I execute the transaction J1IMGPO for SA having time independent conditions, system does not update the SA with new tax code. When I display Purchase orders after migrating to TAXINN, wrong conditions are getting activated, when TAXINJ tax codes nomenclature(e.g., V1: V1) is used in TAXINN also. Ans: This is a consulting activity and you have to plan the same based on your business/organizational structure. Is rate determination from transaction J1ID is supported in GST solution?

Closed PO line items are the ones with delivery completed indicator marked.The new tax procedure should be condition based like TAXINN. b) Test run with extract document option- Displays all open documents which will be extracted.You need to test this at your end for other conflicts. After migrating to TAXINN, if I reverse an IV and GRN based on TAXINJ, what happens? Now, you need to treat these PO lines in TAXINN and relevant tax codes need to be updated manually or by using the migration program(run for specific PO lines). In the J1IMGPO and J1IMGCN migration reports, how does the ‘Test Run’, ‘Extract Documents’, and the ‘Update Document’ options work? c) Test run with Update Documents- Displays all documents which will be updated with new tax codes. Extract Documents: a) Fetches the open Purchase Orders/Scheduling Agreement and Contracts and interim tables (Contracts- J_1ITCCNUPD ;; PO- J_1ITCPOUPD ;; SA- J_1ITCSAUPD) are updated. Can we use the existing TAXINJ condition types and posting keys in the TAXINN tax procedure? Should we create new tax codes for direct FI transactions (FB01, FB60, FB70 etc.) posting in TAXINN? In MM procurement, will the migration program update the new tax code for closed PO line items? How to display tax details for closed TAXINJ purchase order line items? How do I reverse vendor invoices which are posted in TAXINJ? Can we execute reports for multiple plants and multiple tax code selections? Can we view the list of documents which are going to be fetched and updated via the report programs? Can we get the list of documents which are updated via the report programs? Few of the documents are not updated while running the report. Choose right tax codes in case of using the same nomenclature, so that A003 access is not triggered. How do we implement the TAXINJ to TAXINN tax procedure migration? I get Error FF713 “Tax Code XX does not exist for TAXINN”. The system displays the following error: “Item category does not exist (Please correct) Message no. You need to take care of this either with same tax codes(based on usage) or with the help of a custom development to change taxcodes. When I display Purchase orders after migrating to TAXINN, wrong conditions are getting activated when TAXINJ tax codes nomenclature(e.g., V1: V1) is used in TAXINN also. Ans: This issue happens as the condition types’ access sequence are getting successful from A003 table(TAXINJ ones), as you still use Tax Classification access for the condition types.




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