F-47 withhold tax user exit

Hi all,
Please specify the user exit for withhold tax in f-47
Thanks & Regards,
padmaja

Hi Savala,
Here is the list of all the exits available for F-47:
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
Ashvender

Similar Messages

User Exit for calculation of inclusive tax scenario in Sales ordercreation

Hi All,
What is the User Exit for calculation of inclusive tax scenario in Sales order creation for pricing procedure.
Regards,
Tulasi

Hi Tulasi
Please check this thread , if your problem is solved with the help of this thread then there is no need to go with the user exit.Just go with the changes in the condition types.
Tax inclusive in base price
Regards
Srinath

User exit for ME21N for displaying the tax code from custom table

Hi,
I have a requirement, in our system, the inforecord is not maintain for all the material and vendor combination, we have a custom table in which we have maintain the
Compnay code, Pur. Org., Vendor code Tax code, juridiction code
now we want that when a Po is created with ME21 or ME21N the tax code and jurisdiction code should be come from this table and if entry not found in this table then it should search as per the regular process like from last Po or info record. then which user exit we can use for this.
regards,
zafar

CLOSE

PA30 User exit for Creating work tax area

Hi all,
I have a requirement to create a work tax area for personnel with allocation percent is allowed more than 100% for two particular tax areas.
For this I tried to use the user exit EXIT_SAPFP50M_002. In that user exit I have written the condition if the tax area is one of the two areas and the allocation percentage is greater than 100% then skip the validation it is doing currently. But this user exit is not called when I run the program. I ran in the debug mode to see if it is called. But it is not called.
Currently if I enter allocation percentage greater than 100% then it will fire a dialogue message box saying Work percentage cannot be greater than 100% Change existing records.
So I am wondering if it is the correct user exit to use. Can you help?
Thanks for the great help.
Sobhan.

Hi sobhan,
1. ideally, this is the correct exit.
2. for all infotypes, on saving,
   this is called.
3. to check,
   just give some MESSAGE statement
   (without any If or without any logic
   and without any checking of infotype)
4. From that we will come to know,
if this is really getting called or not.
5. Also make sure, the PROJECT (CMOD)
is activated for this enhancement.
regards,
amit m.

User Exit for Tax Determination

Hi Friends,
I am working on Purchase Order(PO) creation process and my client requirement is, if the vendor is based in UK and even delievery is going to abroad, system should call normal tax code instead of SAP standard (which is; sap considers it as export and apply customs duty).
Anybody know about the User Exit in the Tax Code (Tax) determination process where I can change the Tax Code during runtime?
Regards,
Shabbar

These are the user exits for the purchase order.
V02V0001-Salesarea determination for stock transport order
V02V0002-User exit for storage location determination
V02V0003-User exit for gate + matl staging area determination (headr)
V02V0004-User Exit for Staging Area Determination (Item)
V50PSTAT-Delivery: Item Status Calculation
V50Q0001-Delivery Monitor: User Exits for Filling Display Fields
V50R0001-Collective processing for delivery creation
V50R0002-Collective processing for delivery creation
V50R0004-Calculation of Stock for POs for Shipping Due Date List
V50S0001-User Exits for Delivery Processing
V53C0001-Rough workload calculation in time per item
V53C0002-W&S: RWE enhancement - shipping material type/time slot
V53W0001-User exits for creating picking waves
VMDE0001-Shipping Interface: Error Handling - Inbound IDoc
VMDE0002-Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003-Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004-Shipping Interface: Message SDPACK (Packing, Inbound)
Award poits if this was helpful.
Thanks and regards.

User Exit or BADI to get the Total Tax Amount in a New PO (ME21M)

Hi,
Can somebody tell me any user exit or BADI I can look at to get the total Tax amount of a new PO, after user press SAVE button and before data is written to tables (EKKO, EKPO etc).
Key requirement here is AFTER save button is pressed and before data is written to tables. I want to do some validation before data goes in the table.
Thanks in advance. Please help me.

Dear MiniSap..
Maybe you can use function PRICING or CALCUALTE_TAX_ITEM .
Best regards,
Ale

User exit to check vendor tax type in tcode FB60

Dear All,
i need o create an user exit for FB60 check the vendor tax types .
Plz advice.
regards
siva

Hi,
check these..
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
Business Add-in
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
No.of Exits:         14
No.of BADis:         26
Arunima

User Exit for Tax manipulation in IS-U Billing/Invoicing

I have a situation where I need to apply exemption for certain customers based on their consumption. I just wonder if there is a way I can effect that through a user exit. We are on ECC 6.0. The transaction we use for Billing and Invoicing is EASIBI. I tried clearing the text code in billing for such customers but invoicing gave me a termination error because it requires a value in the tax code. Now I need a way to maybe make the tax value zero during invoicing before it is posted for those specific customer scenarios. It is a bit challenging through config because it is not an across-the-board rule that can be applied to a bulk of customers at once and it is consumption dependent.

Thanks Keshav.
Problem Solved.
Regards,
Kumar.

User exit to substitute Tax code

Hi Guys,
I want to know is there any user exit to substitute tax code in MM. we have substitution in FI which is fine but fails when doc. posted through MIRO, my MM consultant say as BSEG table is updated in FI simarly MSEG table is updated in MM, so if there is a substitution in FI to substitute the tax code similarly there should be an user exit or substituion to substitute tax code in MM.
Any body can help locate user exit for tax code substitution in MM.
Thanks,
Shubham

Hello Shubham,
check this exit "EXIT_SAPMM06E_012". Reply if this serves your purpose.
regards,
Prashant Rathore.

User exit for pricing to calculate net sales value and tax at billing level

Hi,
Can anyone give the solution for below thing.
I have written the code for to calculate the net sale a value and tax value based on condition types YTN1 & YTN2 and with pricing procedure "ZXTNIC" under user exit "userexit_field_modification" in include program LV69AFZZ
Calculation as per below
FD:
The user exit will run on the values of the line item and the header of the pricing conditions
The user exit will subtract the current net value from the value of the conditions YTN1 & YTN2, also the Tax value will be added to the value of the conditions YTN1 & YTN2.
Need the Net value = 8,032 and not 8,882 " here 8832 value is before calculation
This value will be calculated as follows = Current Net u2013 YTN1 u2013 YTN2 = 8,882 u2013 0,773 u2013 0,077 = 8,032
Need the Tax value = 2,395 and not 1,545 " here 1545 value is before calculation.
This value will be calculated as follows = Current Tax + YTN1 + YTN2 = 1,545 + 0,773 + 0, 077 = 2,395
When i will execute the VF01 transaction there in initial screen values are not updating automatically.Once we will select item line and then clicking on " item pricing condition" icon i.e., item level , then only the values are updating both in item level and header level.
But when we will execute the VF02 and VF03 the values are updating automatically as per condition.
So please suggest me is there any exit for this requirement.
Regards,
Jayaram

Hi,
You should implement your logic in VOFM Copying routine for billing document.
Regards
Prasenjit

User Exit in VF01 for Tax Conditions

Hello,
Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
Thanks,
Shalabh Jain

HI Colleague,
I will list the available user-exit to be used for Billing Document:
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope that one of them could be helpful.
Regards
Ruy Castro

MIRO Tax on Sales - Badi - User exit

Hi experts,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order.
I want to change Tax on sales by item of purchase order when the material is 'x' with badi or user exits .
Can anybody help me ?
Thanks in advanced.

Hello,
Go to Transaction SE24 and give Class name as CL_EXITHANDLER=>Get_INSTANCE
set break point here.
NOw execute MIROand every time it calls this Class ethod and give BADI name but you keep on presssing F8
and once you come to the point for Tax code in MIRO and then just after what you get return from method
will be the BADI related to Tax code.
Thanks,
Pramod

Urgent: USER exit for W2 Box 13 of Tax reporter 4.7

Hi,
I am working on tax reporter version 4.7 and while printing the W2 forms saw that the Box 13 (selection of Statutory employee or Retirment plan or third party sick pay ) is not ticked. I worked in one of the clients on ECC 6.0 last year whom had a custom user exit for this same box 13 of W2 which used to get ticked on W2 form depending on the logic in that user exit.
I suggested to this present client that an user exit needs to be written, they asked me to write functional specs for the user exit, can someone help me in writing the functional specs for this W2 form Box 13 selection of Tax reporter on 4.7. what do I need to specify and how do i need to write the functional specs reflecting the logic of this Box 13 of W2 form in tax reporter. Please help me guys, its very urgent.
I apprecite your answers.
Thank you so much
Tony

Hi Oscar Romero,
Sorry its an typo error. second range should be 001.2006 to 007.2006.
1. I want to know how to create Multiple Interval(Range) value variable? - I have used selection option and created variable. Is it correct?
2. Pls find my coding.
when 'ZFISCYAC'.
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFYPEROP'. ---> Value entered is 001.2005 - 012.2006
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-LOW4(3) = LOC_VAR_RANGE-LOW4(3).
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZSCENAR'. -
> Value entered 20060804, 20060705.
*concatenate LOC_VAR_RANGE-LOW(4) '0' LOC_VAR_RANGE-LOW+4(2)
*into L_S_RANGE-high.
L_S_RANGE-high = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-high+4(1) = '0'.
L_S_RANGE-high5(2) = LOC_VAR_RANGE-LOW4(2).
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDLOOP.
ENDIF.
Final range should be for 20060804, "ZFISCAY" should be from 001.2005 to 008.2006
For 20060705 range should be 001.2005 to 007.2006.
*Coding for Filling variable "Fiscal year/Period Plan Multiple values
when 'ZFISCYPL'.
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZSCENAR'.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-LOW+4(2) = '00'.
L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW4(2) + 01.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFYPEROP'.
L_S_RANGE-HIGH = LOC_VAR_RANGE-high(4).
L_S_RANGE-HIGH4(3) = LOC_VAR_RANGE-high4(3).
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDLOOP.
ENDIF.
With same variable values entered as above plan value for variable "ZFISCPL" should be of range 009.2006 to 012.2006 for 20060804
Range should be 008.2006 to 012.2006 for 20060705.
Hope this is clear.
Pls answer very urgent.
Thanks.
Bhuvana.

User exit for setting tax indicator in Sale order

Hi All,
I want to know if there is a way (user exit) that could look at the Sales Order Type , particular Item Pricing Condition and Ship-to party State and set the materialu2019s tax classification (VBAP/TAXM1) to u201C0u201D (Exempt) ?
Thanks in Advance!
Sonali.

Hi Ramesh,
I have put the code in the user exit, and I am able to set the tax classification indicator but I have a problem... Before setting the indicator I need to check for the Usage code of the line item (This code I am using instead of checking the Pricing condition) . I am able to read all the values of line item in VBAP structure in the user exit except for the first time this user exit is hit as soon as a line item is entered it is not picking up the Usage code. That field is blank.
But if add another line item and go into the user exit I can see the previous line item Usage code in XVBPA table.
Do you have any idea why usage code is missing in VBAP structure in the user exit or is there any other table or structure where I can get the usage code?
Thanks in Advance!
Sonali.

BADI or User Exit for Tax on RRB

Hi
We are trying to get our actual expense costs through to SD RRB as Gross rather than Net.
Does anyone know if there is a BADI or user exit to achieve this ?
Many Thanks
Sara

solved with the help of SAP note.

F-47 withhold tax user exit

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