LST and CST amount from condition.

Hi experts,
I am an abaper making a report on purchase register without any functional consultant , So,
i have a limited knowledge abt FI. Please help me with this problem regarding LST and CST amount from condition ie kschl.
now i am taking the total amount and lst /cst amount from me23n, I can find the total amount from rseg but i cant seem to find cst or lst amount or % from any tables. i can find the tatal tax ie jvxs but
I am trying to find the taxes with conditions jvcs and jvrd.
Please help me find the tables and fields useful for this situation.
Regards,
Ashesh

Just go through the konp table.This is for all condition types.Stil i am not clear with u r question,we are also working for purchase register along with abaper.
If its a sevice tax pls check zst1 and zst2 condition types aslo.

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Report for LST and CST no of the customer.

Hi
All
Is there any report available to know the LST and CST no of the customer.
Table name not required.
Thx.

Dear Dwarkesh,
I don't know, whether, there is any specific report or not;
But, you may check the same in to Transaction: J1ID
(Select "Customer excise Details" and Click View-icon). This will list out for all Customers.
Similarly, You may check for Vendors - "Vendor excise Details"
Best Regards,
Amit

Lst and cst

Hi Guru's,
tell me the LST and CST tax field name.
thanking yoy

Hi Sam,
CST - Central Sales Tax
LST - Local Sales Tax
Table - J_1IMOCUST (Customer Master Excise Additional Data)
Fields:
J_1ICSTNO - Central Sales Tax Number
J_1ILSTNO - Local Sales Tax Number
Regards,
Chandra Sekhar

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The table is GL_BALANCES (Financials), and i tried to subtract data of current year and last year, same month, or data from actuals and budgets amounts.
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You can either create a database view or custom folder to do this using aliases for the two joins to the same table.
For example, you need something like this in the body of the SQL:
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Michael

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Hi Guru's,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
Hope someone can help me out.
Best regards.
Edited by: Julius Bussche on Jan 9, 2009 1:58 PM
Please use meaningfull subject titles.

Hello,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
In our system we have BSEG-BUZID: 'T' (for Tax items)
For the Tax line:
BSEG-HWBAS: Tax Base Amount in Local Currency
BSEG-DMBTR: Tax Amount in Local Currency
Hope this helps.
BR,
Suhas
Edited by: Suhas Saha on Jan 9, 2009 1:39 PM

Enhancement spot for checking XD03 CIN Details - LST and CST fields

Hi experts,
How to validate LST & CST fileds in XD03 - CIN details these no are already in J_1IMOCUST table, there is any enhancement spot.
please guide me.
regards,
Moon

Answered.
from the following link.
/people/ramakrishna.sirasanagundla/blog/2009/11/06/abap-making-cin-tab-fields-obligatory

LST No CST No add in Excise Invoice PLD

Hi,
I want add two DB fields in Pld.
1. Lst no
2. Cst no
I know in INV12 Table these fields is Exists.
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how i can retrieve lst no and cst no from INV12 table.
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Sam

Mr.Sam
When u select field type Datbase then go to next where u need to select table & field,press alt or ctrl button and double click on column,So u will get all tables in SAP B1
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M Auditya
Edited by: Paulo Calado on May 20, 2009 5:33 PM

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Arifuddin

Hi Madhan,
If you talking abt query to find the total sal of each employee i.e., SAL + CUMSAL then you can use the below query:
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CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
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HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

How to update Ztable from Excel file and how to check conditions ,

HI this uday,
pls help me how can i update Ztable from Excel file and how to check conditions .
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uday
Moderator message: please (re)search yourself before asking.
Edited by: Thomas Zloch on Jul 13, 2010 12:00 PM

Hi
Use Fm : ALSM_EXCEL_TO_INTERNAL_TABLE.
L_INTERN : internal table with your fields .
make sure that the fields in the Excel should be formatted (as numeric , characher ) depending upon the data types .
LOOP AT L_INTERN INTO WA_LINTERN .
        MOVE WA_LINTERN-COL TO L_INDEX.
        ASSIGN COMPONENT L_INDEX OF STRUCTURE WA_INREC TO <FS> .
        IF SY-SUBRC = 0.
          MOVE WA_LINTERN-VALUE TO <FS>.
        ENDIF.
        AT END OF ROW .                                    "#EC *
          APPEND WA_INREC TO IT_DATA. "
          CLEAR WA_INREC.
        ENDAT.
     ENDLOOP.
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Swapnil

Deposit amount and Billlater based on conditions

Hi Experts,
We have a scenario, where in we have to Collect DEPOSIT AMOUNT from the Customer as per a agreement.
And when ever the agreement is breached, we have to create a Sales Order-Billing to charge the Customer.This should also reduce the Deposited Amount.
How can this be achieved through SAP? Please suggest.
I am aware about the Billing plan, Minimum gurantee procedure and Conracts But will it suit to the Requirement.
Thanks
Montee

hi
this is to inform you that its a tough scenario because deposits deals in FI - AR and customer is related to SD.
let me explain this with an example:
from customer A - deposit collected is 1000/- which will be posted into deposit G/L account as per the payment agreement with the customer.
if customer pays as per norms of agreement no probem up to that time but problem comes when it is breached.
create a new type of service or quantity contract for that and it has to be used for this purpose name it as CBQC because contracts will not have schedule lines and it will base on sales order to bill it.
create a seperate pricing procedure and assign in such a way that it has to be applicable for all the customers and in pricing procedure maintain specially created account cey and assign the same in RAD to deposit G/L account and reduce the balance or deposit or debit the deposit and the same amount should credit to our account
hope its clear basing on your requriment.
please chec in the system and update the same to forum
regards
balajia

How condition divide in to parts i wnats vat4%and cst 1% but at this time

hi i am doing RG23D process in which take cont ion JIN6 condition type in which come vat+cst 5% and i want to divide it in two like vat 4% and cst1% . what is procedure to dividend it and it shoe in invoice in two different record .and in invoice show vat 4% and cst 1%
regards
satyapal

Hai Satyapal,
Just a curiosity,
VAT - local state tax
CST - central sales tax
how these two are coming together in a same invoice,
For better understanding can u explain the process please?
Regards,
Mani

Re: reversing and take off the amount from asset

Hi Experts,
i have an asset of 10,000
and legal fee is added to asset 500.90. so totally the value is 10,500.90
end of the year the auditor told to take away the legal fee from the asset b.sheet-111(recon a/c)
dr gl-123 adjustment(p&l) 500.00
cr gl-111 shoplot(recon) 500.00
so when i am posting ab01 to take off that amount from system says through 190 T/Types the following error coming 'line item causes scrap value of 1.00 to be violated'.
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 1.00000.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
so if anybody face the same error give me your inputs.
thanks in advance,
kk

Dear SAP Student,
Thanks for your feedback.
1. i want to confirm you one morething is i went and see in OAYI i saw 1.00 as Memo value for my company code so if i change it to 0.00 the system is asking to create request is there any possiblity to change only for that asset instead of changing for whole company code?
2. for testing purpose i created the request in testing server and given the inputs in ab01 and i selected the similate button the system show the document without any errormeans can be save.
3. can you tellme that the TTypes is 190 for this posting?
4. one morething when i giving the inputs the system is asking the quantity after asset val. date can u tellme what is this quantity?
hope the above information is clear, if not respond me back i will explain in some more detailly.
awaiting for your feedback and thanks in advance,
KK.

Yesterday I purchased credit from App Store in "maaii app" 4.99$, that credit is not come in maaii credit balance and deducted the amount from my credit card. What happened that amount?

Yesterday I purchased credit from App Store in "maaii app" 4.99$, that credit is not come in maaii credit balance and deducted the amount from my credit card, Where is that balance?

Hello there, jobymk.
The following Knowledge Base article shows how to report an issue with your App Store purchase:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/ht1933
Thanks for reaching out to Apple Support Communities.
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LST and CST amount from condition.

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