Purchase and VAT details
Please inform how to extract the purchase and VAT data from the system .
TRy for f.12 which is a sales tax report, where you can see the different rates of vat and values .
Thanks
Harikishan
Similar Messages
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Table names for Purchase and Production Details
Hi Gurus,
I want to create a report for list of purchased materials, materials under production and finished materials from Bill of Material..
Can any body tell me the table names..
Thanks in Advance,
ArunHi Arun,
These are the tables related to the material under production:
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
These are the tables related to purchase:
EKKO Purchase document
EKPO Purchase document (item level)
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
These are the table related to the finished material related with BOM.
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
Hope this will help.
Regards,
Thasneem. -
I am trying to download FREE apps but I can't download any without billing information. Showing up and saying there was a problem with a recent purchase and when I put credit card details it is saying its declined, help? I can't download no apps until this is fixed?
This is happening to me too. I'm looking for anyway to fix this its getting very annoying not being able to update apps.
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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
4) Which has to debit in the raw material account
5) Is there is any notes for the this
6) or any other solution plz send your replyHI..
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 -
My old email was hacked and my password corrupted. Now I have a new Apple ID but cannot cancel the old ID as I no longer have access to that email address. How do I cancel the old ID and merge my purchases and details with the new Apple ID?
You can't merge Apple IDs. You also can't cancel (delete) and existing ID, you can only choose to stop using it.
If your old ID was compromised and you can no longer access it, you'll have to contact Apple for assistance. Go to https://expresslane.apple.com ; click 'See all products and services' at the bottom of the page. In the next page click 'More Products and Services, then 'Apple ID'. In the next page select 'Other Apple ID Topics' then then 'Apple ID account Security’. -
I have a £50 gift voucher and I tried to buy something with it, but it tells me there was a billing problem with a previous purchase and makes me put in my debit card details. My debit card has no money atm, can't I just pay with my voucher for the things that have a billing problem? I tried to put my voucher code in again but it won't let me do that.
If the amount of the purchase is close to $21.07, then you need to take into account taxes may be added.
If you go beyond the credit from a gift card the balance will be billed to your credit card account. -
Please maintain PAN and LST details Error while extending the Vendor in Purchasing Organisation
Dear Gurus,
I have created a import vendor 200100 in finance using FK01 and mentioned LST, CST and PAN No details as "Nil", but when i am extending the Import vendor 200100 to purchasing organization level using T code XKO1, while saving i an getting error as: "Please maintain PAN and LST details" even i checked in J1ID also... Excise data is maintained for this vendor. Please help me to resolve this issue. Many thanks.
Regards,
Siddu MHi,
You have to maintain PAN and LST number in Vendor master. This can be done in two ways :
1. Go to transaction code J1ID. Select Vendor Excise details and click on Edit
Click on
Next Screen
OR
2. Go to Vendor Master
Click on
Next Screen
Click on Sales Tax / Service tax tab
Click on Withholding Tax tab
In case CIN tab is not visible please revert as it comes on the basis of configuration which will be guided to you.
We have said OR because in case it is updated in J1ID it reflects in CIN details or vice versa.
Hope, this solves your issue else revert.
Regards,
Tejas -
I have an apple id and also have the credit card details in it. I am trying to buy credits on Viber, but it is not purchasing and telling me to contact Apple iTunes support center. What do i do now?
Contact Apple iTunes Support Center as directed in the message.
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CST and vat in purchase return
Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumitHi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik -
CST and VAT amount (non deductible taxe) is debiting in the purchase price
Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
BOM Details in to a Purchase and Sales Documents
Hi
How to get BOM Details in to a Purchase and Sales Documents (With COmponentItems Details).Hi Chakrapani Bandaru,
According to our knowledge, only BOM of 'Sales' type can be displayed with its components together in Sales documents. But this kind of BOM can not be selected in Purchase documents since they can not be 'Purchased Item' (Item Master Data).
Additionally, BOM of 'Template' type can also display its components in Sales/Purchase documents, but in a different way. The parent and its children are parallel in the documents.
Regards,
Candice Ren
SAP Business One Forums Team -
when i come to purchase and app it comes up with the billing setion i go to put my details in next minute it says your payment was declined when my bank details are correct
Contact iTunes.
Apple - Support - iTunes - Contact Us -
my brother has an iphone and his details are on my computrer i have just purchased an iphone and now have all his stuff on my phone. ive created an apple id but i still dont know how to add another phone to the apple account! please help
when you open the app store scroll down to the bottom it will display the apple id currently in use, change it to your normal apple id email
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Hi
There is one requirment for Report, My client need a report for pur & sales in which Purchase amount with Vat 4% and 12.5% should show seperatly colume can anyone help for this
With regards,
Gopal KrishnaHi, all
Actually here we have not Implemented SD Module and Sales Entry are flowing through FI Module, In this case Total Sales of the month and Tax Details. is there any such Standard Report for this?
With Regards,
Gopal Krishna
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