While certain types of exceptions, such as expired authentication can be safely handled by reauthentication, others may require support interactions, and requests and responses will always be requested in this scenario. However, these percentages do not appear to be reflected for the taxes under the invoice tab.When developing for Marketo, it’s very important that requests and responses get logged when an unexpected exception is encountered. Under the conditions tab, we have conditions that will give us all of the necessary percentages.
#Sap movement type 702 code
It appears that the Taxes on this tab are only in relation to the PA tax jurisdiction code which is determined on the Invoice Tab. However, the "use tax" for NJ is not determined in this fashion. In our Vendor Master, we have the Goods Supplier partner tax jursidiction populate on the Invoice Tab of the Purchase Order which will give us the PA 6 % sales tax based on our configuration within transaction FXTP. If, however, that state has sales tax reciprocity with New Jersey, a credit is allowed for the sales tax paid to that state." In this particular case, we are interpreting any purchase from PA to NJ will incur a PA sales tax of 6 % and a NJ sales tax of 1 % (since there is a credit with PA and the PA tax is less than the NJ tax). The PA tax is 6 % and the NJ tax is 7 %.īased on NJ tax law, "If you make a purchase in another state which has a lower sales tax rate than New Jersey, use tax is due at the rate of 7%. In this case, the items are taxable and subject to NJ and PA taxes. Occasionally, we purchase items from a Vendor based in NJ however, the Supplier is based in PA. Our Plant is based in the the NJ within the US. We have a scenario for taxes in our Purchase Order that I need help understanding.
So the demand for 5001-0000-0025 of should be set to 124 instead of the 48. How can I manage that for the demand of (126 pieces) the system only uses the 2 pieces that are left of material 5090-0004-0008 and that the rest of the demand (124 pieces) is set on material 5001-0000-0025. So the demand of (76 pieces) could be satisfied by material 5090-0004-0008īut for the demand of (126 pieces) only 2 items are left however the system still looks at the current stock level and concludes that 78 pieces will be taken from material 5090-0004-0008 and the rest (48 pieces) is taken of the new material 5001-0000-0025 (figure 3). In the example below the following demand for the material was needed: However when a demand is created for the product SAP always look at the current available stock (as can bee seen in the figure 2), and conclude there is still enough available. The effective out date has been set for a while now (01-11-2013). Is there any way to config for mvtype 313 Q to be followed by 343 Q instead of standard 315? Or any other workaround so I can have the 343 Q referring to 313 Q?Ī Material is discontinued at our company, the setting in MRP4 has been changed as can bee seen in figure 1: And by the way, I did 343 Q and it work, but need to be posted manually rather than post place in storage referring to 313 Q material document. Referring to SAP Help page here it is possible to perform 313 Q followed by 315 Q.Īs mention in the SAP Help page, 313 Q will "removes the relevant quantity from the unrestricted-use stock of the original storage location and temporarily stores it in the blocked stock of the new storage location" of which therefore I should be performing 343 Q (blocked project to unrestristed stock) NOT as 315 Q as suggest by SAP Help. This gives us flexibility in handling special stocks and among other allows us to use mvtyp 313 with special stock. We had just activated business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 in our system.