MIRO: Is displaying VAT amount at line item level possible?

Hello,
Total Tax Amount is available in the header of a MIRO document, but is it possible to show the VAT Amount at line item level? i.e. as another column in the grid?
Thanks.

Hi,
You can not see VAT amount at Item level in MIRO.It will be allways at header level.
Regards,
Manish

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                      INTO CORRESPONDING FIELDS OF TABLE IT_PRCD_COND
                      WHERE KNUMV = CRMD_LINK-GUID_SET
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                      READ TABLE IT_PRCD_COND
                      INTO WA_PRCD_COND INDEX 1.
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                        WHERE KNUMV = WA_PRCD_COND-KNUMV
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                                IT_PRIDOC         = IT_PRIDOC
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                                CT_INPUT_FIELDS   = IT_CT_INPUT_FIELDS1
                              EXCEPTIONS
                                ERROR_OCCURRED    = 1
                                DOCUMENT_LOCKED   = 2
                                NO_CHANGE_ALLOWED = 3
                                NO_AUTHORITY      = 4
                                OTHERS            = 5.
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    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
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    endloop.
    Please help out.
    Regards,
    Navin
    Edited by: navin.c on Jan 7, 2010 10:09 AM

    Check the link below. This should help
    Re: Change Order Quantity in CRM Sales Order

  • Subroutine program its display the text at line item as it's service order

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    Edited by: Nagendra DS on Feb 19, 2008 3:18 AM

    Hi,
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  • Very Important - PR00 Display at line item Level

    Hii Guys,
                 Iam working on a upgrade project & i am facing with the below problem.
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    In 4.5b system, I can manually change it to PN00 or any other condition which is maintained in pricing procedure & has valid condition condition records mainatied.
    This iam unable to do it in ECC 6.0 system. As the condition type at line item level is in display mode(we can't change it)
    Experts please throw some light...your help would be highly appreciated.
    Thanks,
    Venkat

    Dear Venkat
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    G. Lakshmipathi

  • How to: Reference fields XREF1/2 to be displayed in Acc Doc Line Item

    Hi Experts,
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    What I already did was the configuration OB32, OB41, FI>GL>Master Data>G/L Accts>Line Items>Define Special Fields for Line Item Dsiplay.
    But it still not working. What is the proper way to configure these fields?
    Thanks

    In the Line item Display list in FBL*N follow this menu path: Settings
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    the special fields are all starting with '1-U_'. It's important, that
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    XREF1 / XREF2 do not exist in the index table (BSIS/BSAS) for the G/L
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    SPRO - ... - Define Special Fields for Line Item Display
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  • FI Posting of Invoice at the Line Item Level.

    Hi All
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    On the standard FI-AR side,one accounting document of $50 will be generated.It will not be posted for each invoice line level.
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    Regards
    Manjinder

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    But, again, this sounds like a very bad idea.

  • Report at line item level but also for document total for once only

    Dear all,
    seek for your help for the following issue
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    Example, for AR invoice number 1234567:
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    1234567       Item-A            10           1       10                       100
    1234567       Item-B             50          1       50                       100
    1234567       Item-B             20          2       40                       100
    Requested to be presented as:
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    1234567       Item-A            10           1       10                       100
    1234567       Item-B             50          1       50                      
    1234567       Item-B             20          2       40                      
    Thank you very much!!!

    Hi,
    Try This.....
    select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case  when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
    Thanks
    Shafi
    Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

  • Sales Tax Calc (Line Item level calc versus header level calc)

    Hello,
    My company utilizes vertex to calculate sales and use tax in our sales orders that are created via resource related billing (DP96).
    We store tax code O1 using condition type UTXJ for each SD Contract.
    Condition types XR1 thru XR6 receive the sales tax calculations/amounts from vertex for EACH line in the billing request.
    See below example of calculated tax amount per line item
    Line1 of Bilreq:   NetVal  2.25     X tax rate for XR1 .05  = sales tax of 0.11  (rounded up to 2 decimal places)
    Line2 of Bilreq:   NetVal  2.25     X tax rate for XR1 .05  = sales tax of 0.11  (rounded up to 2 decimal places)
    Totals                             4.50                                                                  0.22
    When our invoice(billing document) is sent to our customer which shows just totals our customer sees:
    Net Amout:  4.50
    tax rate .05
    Sales Tax Amt:  0.22
    When our customer multiplies 4.50 by .05 they come up to 0.23
    So they are questioning why the calculation is incorrect and they want it to match to the penny.
    Anyone have any suggestions to solve this problem.
    Any help is greatly appreciated.
    Thanks,
    Ermanno Incollingo

    Hello Ermanno
    Does your pricing Procedure have condition type DIFF just after the tax conditions XR 1-6?  If not, please review standard pricing procedure RVAXUS ( Step 917).
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  • Asset field blank in FS10N (Drilldown to line item level) report layout

    Hi all,
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    the field is available in the layout but when i pull it into the report it is Blank in the report.
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    Jay

    Hello,
    FS10N shows only balance, FBL3N shows the line details.
    Add the asset as a special field via OBVU  (Table:  BSEG, Field: ANLN1).
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    Waza

  • Line item level incompletion

    HI,
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    Thanks
    keshi

    Item level incompletion is configured and then assigned to Item category level. Even in this case, the incompletion will be checked for <b></b> all line items belonging to the item category<b></b> . So I dont think there is a way to check only that line item which is due for delivery.

  • Query : Custom field at line item level in SRM 7.0 .

    I was going through a document which instructs on how to add a custom field at line item level in SRM 7.0.
    I found this code :
    CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
    I_GUID = IV_DOC_GUID
    I_WITH_ITEMDATA = 'X'
    TABLES
    E_ITEM = LT_ITEM
    E_MESSAGES = LT_MESSAGES
    E_STATUS = LT_STATUS. . 
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    IF WA_STATUS-STAT EQ 'I1015' AND WA_STATUS-INACT IS INITIAL.
    LV_STATUS_APPROVE = 'X'.
    ENDIF.
    ENDLOOP.
    I wanted to know what is 'I1015'  and what is its significance .
    please advise .
    Ambar

    HI
    This speaks about the status of the Cart. This means that the Status of the Cart is AWAITING APPROVAL...I dont know which document you have gone through but procedure for adding a Custom Field in SRM 7.0 is:
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    2. Go to Portal Login of SRM and right click the part of the screen where you want to add the custom field. Click on More Field Help. The popup will give you the name of WebDynpro Applicaiton which controls that area.
    3. Login to SRM via GUI and display the webdynpro application using SE80. Enhance the Webdynpro application.
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    5. Add the field at the specified place in Layout Tab of the WebDynpro View,
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    Virender Singh

  • How to control Payment Block field at line item level

    Hi Experts,
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    I have checked field status at posting key (OB41) and GL (OB14) level but didn’t get any parameter to control these fields.
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    Regards,
    Mohammed Kalim

    Hi Mohammed,
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    Regards,
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  • Send CV03N attachments present in Purchase order at line item level

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    part 3
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          objkey             = lv_ebeln
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  • Tax column at line item level in VA01/VA02

    Hello All,
    I had a requirement to add the tax column at line item level for va01/VA02 transaction.
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    Hi
    Please, see SAP Note 862228 - Order reason for returns on item level. It is related with field AUGRU. Remember that it is a modification. I suggest you to add in addition data (for instance, SAP Note 209278 - Display of customer-specific fields in sales doc, SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B', SAP Note 420546 - Additional data B and transaction variants in sales order and related notes).
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    Regards
    Eduardo

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