How to calculate tax amount

Hi,
I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
tax code, net value, total value mention in line item but tax amount not.
then How to calculate tax amount according tax code...............?

Hi,
Try with the below function module.
CALCULATE_TAX_FROM_NET_AMOUNT
Jshree

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How to calculate tax / discount amount on PO

Hi,
I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
Reward Points Guaranteed.
Regards,
Anid

Hi,
Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE.

How to calculate actual amount on PO

Hi,
I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
Reward Points Guaranteed.
Regards,
Anid

Hi,
In the PO , I hope yoy might be using the tax code at item level.
Take this tax code and go to the table A003 and get the KNUMH.
Pass this KNUMH to the KONP table to get the condition value.
Add the condition values to the net amount of the PO item. You will get the total amount.
Alaways find the conditions and taxes at thwew item level of the PO.
Regards,

BAPI_ACC_INVOICE_RECEIPT_POST how to calculate tax

Hallo folks,
i can't figuere out how to calculate the tax with the bapi BAPI_ACC_INVOICE_RECEIPT_POST. I already searched the Forums and google but no Solution helped me.
I don't really get it, which fields i have to fill. For example i do i have to fill the amt_base for every item or just for the tax structure?
    ls_accgl-comp_code = ls_outtab-zzfaleiemp.
    ls_accgl-tax_code   = 'V3'.
    ls_accgl-profit_ctr = ls_outtab-prctr.
    ls_accgl-sales_ord = ls_outtab-kdauf.
    ls_accgl-s_ord_item = ls_outtab-kdpos.
    APPEND ls_accgl TO lt_accgl.
    CLEAR ls_curamt.
    ls_curamt-itemno_acc     = l_itemno.
    ls_curamt-currency_iso   = 'EUR'.
    ls_curamt-amt_doccur     = ls_outtab-zzsum.
ls_acctax-itemno_acc = l_itemno.
ls_acctax-tax_rate   = '19.000'.
ls_acctax-gl_account = ls_accgl-gl_account.
ls_acctax-tax_code   = 'V3'.
ls_acctax-acct_key   = 'VST'.
ls_acctax-cond_key   = 'MWVS'.
APPEND ls_acctax TO lt_acctax.
CLEAR ls_curamt.
ls_curamt-itemno_acc = l_itemno.
ls_curamt-currency   = 'EUR'.
* ls_curamt-amt_doccur = l_sum.
ls_curamt-amt_base   = l_sum.
APPEND ls_curamt TO lt_curamt.
Because it doesn't matter what field i fill in TA FB03 there never come any taxes up.
has anybody some Ideas?
Best regards
Mathias

Hi,
check the below code
Read Invoice Work item data
CLEAR: lwa_inv_header.
SELECT SINGLE * INTO lwa_inv_header
    FROM zbw_inv_header
WHERE zinv_id = i_documentheader-zinv_id.
IF sy-subrc = 0.
Get history line count
    SELECT COUNT(*) INTO lv_hist_lineid
      FROM zbw_wi_history
     WHERE zinv_id = i_documentheader-zinv_id.
Get exception line count
    SELECT COUNT(*) INTO lv_lineid
      FROM zbw_wi_exception
     WHERE zinv_id = i_documentheader-zinv_id.
Get document type
    SELECT SINGLE zdoctype INTO lv_doc_type
      FROM zbw_doc_types
    WHERE zinvtype = i_documentheader-zinvoicetype AND
          zinvind = i_documentheader-invoice_ind.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Document type configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
Read posting date config
    SELECT SINGLE * INTO lwa_posting
      FROM zbw_posting_date
    WHERE zarea = i_documentheader-zinvoicetype.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Posting date configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
    IF lwa_posting-zcurrentdate = 'X'.
Todays date as posting date
      lwa_documentheader-pstng_date = sy-datum.
    ELSE.
      lv_today = sy-datum.
      CLEAR: lv_days,
             lv_months,
             lv_years,
             lv_calcdt.
Calculate last day of previous month as posting date
      CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
        EXPORTING
          date      = lv_today
          days      = lv_days
          months    = lv_months
          signum    = '-'
          years     = lv_years
        IMPORTING
          calc_date = lv_calcdt.
      IF sy-subrc <> 0.
        CLEAR t_return.
        t_return-ztype    = 'E'.
        CONCATENATE 'Error while calculating the'
                    'Last day of previous month'
          INTO t_return-zmessage SEPARATED BY space.
        APPEND t_return.
        lv_lineid = lv_lineid + 1.
        CLEAR lwa_exceptions.
        lwa_exceptions-zinv_id = i_documentheader-zinv_id.
        lwa_exceptions-zlineid = lv_lineid.
        lwa_exceptions-zstep_id = i_stepid.
        lwa_exceptions-zuser    = sy-uname.
        lwa_exceptions-zdate    = sy-datum.
        lwa_exceptions-ztime    = sy-uzeit.
        lwa_exceptions-zexception = t_return-zmessage.
        MODIFY zbw_wi_exception FROM lwa_exceptions.
        EXIT.
      ENDIF.
      CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
        EXPORTING
          day_in            = lv_calcdt
        IMPORTING
          last_day_of_month = lwa_documentheader-pstng_date
        EXCEPTIONS
          day_in_no_date    = 1
          OTHERS            = 2.
    ENDIF.
Populate the header data
    lwa_documentheader-obj_type       = 'IBKPF'.
    CONCATENATE sy-datum sy-uzeit lwa_documentheader-comp_code
      INTO lwa_documentheader-obj_key.
    lwa_documentheader-obj_sys        = sy-sysid.
    lwa_documentheader-username       = sy-uname.
    lwa_documentheader-header_txt     = 'HD BAPI Test'.
    lwa_documentheader-comp_code      = i_documentheader-comp_code.
    lwa_documentheader-fisc_year      = i_documentheader-zfisc_year.
    lwa_documentheader-doc_date       = i_documentheader-doc_date.
    lwa_documentheader-trans_date     = sy-datum.
    lwa_documentheader-fis_period     = i_documentheader-zfisc_period.
    lwa_documentheader-doc_type       = lv_doc_type.
        ALL ITEM DATA                                               *
Populate Account payble data
    CLEAR lt_accountpayable.
    lt_accountpayable-itemno_acc      = 1.
    lt_accountpayable-vendor_no       = i_documentheader-zvendor.
    lt_accountpayable-item_text       = 'Webdesk invoice posting'.
    APPEND lt_accountpayable.
    clear lt_accountpayable.
Populate the currency for Account payble
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc      = 1.
lt_currencyamount-currency        = i_documentheader-currency.
lt_currencyamount-amt_doccur      = i_documentheader-gross_amount * -1.
APPEND lt_currencyamount.
clear lt_currencyamount.
Loop the GL table
    CLEAR lv_errfl.
    LOOP AT t_glacc.
      CONCATENATE i_documentheader-supcountry t_glacc-tax_code
        INTO lv_vakey SEPARATED BY space.
      SELECT knumh INTO lv_knumh
       UP TO 1 ROWS
        FROM konh
       WHERE vakey = lv_vakey.
      ENDSELECT.
      IF sy-subrc = 0.
        SELECT SINGLE kbetr INTO lv_kbetr
          FROM konp
         WHERE knumh = lv_knumh.
        IF sy-subrc <> 0.
          lv_errfl = 'X'.
        ENDIF.
      ELSE.
        lv_errfl = 'X'.
      ENDIF.
      lv_kbetr = lv_kbetr / 10.
      IF t_glacc-tax_base_amount IS INITIAL.
        lv_taxamt = ( i_documentheader-gross_amount * lv_kbetr ) / 100.
      ELSE.
        lv_taxamt = ( t_glacc-tax_base_amount * lv_kbetr ) / 100.
      ENDIF.
Populate the GL data
      lt_accountgl-itemno_acc           = 2.
      lt_accountgl-gl_account           = t_glacc-gl_account.
      lt_accountgl-tax_code             = t_glacc-tax_code.
      lt_accountgl-acct_key             = t_glacc-zacct_key.
      lt_accountgl-item_text            = 'Webdesk invoice posting'.
      APPEND lt_accountgl.
      clear lt_accountgl.
      CLEAR lt_currencyamount.
      lt_currencyamount-itemno_acc        = 2.
      lt_currencyamount-currency          = i_documentheader-currency.
      lt_currencyamount-amt_doccur        = t_glacc-item_amount - lv_taxamt.
      APPEND lt_currencyamount.
      clear lt_currencyamount.
      IF NOT t_glacc-tax_code IS INITIAL.
Populate the Tax data
        lt_accounttax-itemno_acc = 3.
        lt_accounttax-gl_account = t_glacc-ztaxgl_account.
        lt_accounttax-tax_code   = t_glacc-tax_code.
        lt_accounttax-acct_key   = t_glacc-zacct_key.
        APPEND lt_accounttax.
        clear lt_accounttax.
        CLEAR lt_currencyamount.
        lt_currencyamount-itemno_acc        = 3.
        lt_currencyamount-currency          = i_documentheader-currency.
        lt_currencyamount-amt_doccur        = lv_taxamt.
        IF t_glacc-tax_base_amount IS INITIAL.
          lt_currencyamount-amt_base          = i_documentheader-gross_amount.
        ELSE.
          lt_currencyamount-amt_base          = t_glacc-tax_base_amount.
        ENDIF.
        APPEND lt_currencyamount.
        clear lt_currencyamount.
      ENDIF.
    ENDLOOP.
    IF lv_errfl = 'X'.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      CONCATENATE 'Error while calculating the'
                  'Tax amount'
        INTO t_return-zmessage SEPARATED BY space.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
           CALLING BAPI                                             *
    CLEAR lwa_wi_history.
    lwa_wi_history-zinv_id = i_documentheader-zinv_id.
    lwa_wi_history-zlineid = lv_hist_lineid.
    lwa_wi_history-zstep_id = i_stepid.
    lwa_wi_history-zuser    = sy-uname.
    lwa_wi_history-zdate    = sy-datum.
    lwa_wi_history-ztime    = sy-uzeit.
    CLEAR: lt_return[].
    CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
      EXPORTING
        documentheader = lwa_documentheader
      IMPORTING
        obj_type       = obj_type
        obj_key        = obj_key
        obj_sys        = obj_sys
      TABLES
        accountpayable = lt_accountpayable
        accountgl      = lt_accountgl
        accounttax     = lt_accounttax
        currencyamount = lt_currencyamount
        return         = lt_return.
Thanks & Regards,
Sateesh.

India Localization - How to Distribute Tax Amount between 2 Accounts

Hi Please help me.
I have a scenario:
My Client want to take 50% Tax amount to Tax Account and 50% Tax Amount to Expense Account in case of VAT/Excise Duty.
Example: Transaction Amount is 10000 INR TAX @10% (then tax amount would be 1000) when we calculate the tax 500 should hit Tax Account & 500 should hit Expense Account.
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Thanks
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To distinguish between no submission and zero, have 2 keyfigures in your layout. One for Amount, the other for valid value.
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Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
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<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
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https://www.sdn.sap.com/irj/sdn/thread?threadID=174925
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I get some details in KONV table but when I check the PO taxes there are more no. of taxes.
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Salman Zahir

Hi,
Please Use the FM : CALCULATE_TAX_ITEM to fetch all taxes pertaining to PO and line Item.
Before this we have to use FM:'REFRESH_TAX_TABLES'.
Check the sample code for your reference.:
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          mwskz_not_found     = 2
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      ENDLOOP.
      CLEAR: is_taxcom,
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    ENDIF.
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I am working on a program and here i need to display the amount for the cleared document.
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Go through this links it will help full
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http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm

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Hi,
taxes are calculated on header level and values are distributed to PO lines. So starting with line values, you can't get the same tax values, just because you won't get rounding differences from the header calculation included.
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