Table to read vat amount of MIRO at item level

Hi,
I making a purchase register in which all amount rdetais are required at item level  but from tables , RKPF, RSEG, I am getting the base amount at item level,  but in which table I can get the vat amount which is posted for individual item in table BSET  i can see the all tax amounts which are posted but how to link this with item number  there is no ref. field for this.
is there any table for MIRO entry with item wise tax details.
regards,
zafar

You can simulate VAT calculation via RSEG base amount WRBTR and VAT code MWSKZ ([CALCULATE_TAX_ITEM|http://www.sdn.sap.com/irj/scn/advancedsearch?query=calculate_tax_item]). But beware of rounding errors in the calculation.
Remember that the calculation of VAT is the responsibility of the supplier.
Regards,
Raymond

Similar Messages

  • Want to see VAT amount based on line item.

    Dear Friends,
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    Regards
    Sager

    Hi
    You weren't assigned any account key to this Condition type. Pls Check...
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  • Table to read VAT, CST amount at item level form MIRO

    Hi,
    I making a purchase register in which all amount rdetais are required at item level but from tables , RKPF, RSEG, I am getting the base amount at item level, but in which table I can get the vat amount which is posted for individual item in table BSET i can see the all tax amounts which are posted but how to link this with item number there is no ref. field for this.
    is there any table for MIRO entry with item wise tax details.
    regards,
    zafar

    Hi
    find following logic
    Table EKPO
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    -     YOU WILL GET INVOICE NUMBER IN RSEGFIELD "BELNR"
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    PASS BELNR FROM BKPF INTO BSET=BELNR
    CONDITION TYPE FIELD=KSCHL
    PERCENTAGE=KBETR
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    PLEASE NOTE PERCENTAGE YOU WILL GET IN 1 DEGIT EXTRA FORMATE
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  • Wrong VAT amount in MIRO (Excise duty inclusive case)

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  • Screen BADI for MIRO/FB60 item level field addition

    Hi,
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    regards,
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    Dear Rahul,
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    Regards,
    w1n

  • User exit/BADI to have a validation in MIRO for item level

    Hi Experts,
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    Regards,
      Srinivas

    Hi,
    check this thread:
    BADI IN MIRO
    Best regards.

  • Amount field to be non editable at line item level in MIRO

    Hi,
    Plz let me know the steps, how to make the "Amount" field at line item level to be non editable in Invoive verification (MIRO).
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    Create a screen variant for MIRO and make DRSEG-WRBTR filed output only.
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  • VAT amount get fixed for all the miro

    when i am doing a miro, in the VAT G/L i am getting a fixed amount of VAT value i.e RS 29500.00. i have check in mking out 10 MIro . but the VAT  value remain fixed.what should i do
    regard
    nabil

    Hi,
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    Regards,
    Biju K

  • MIRO Entry vat amount diff.

    Hi Expert,
    we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages  Rs.250 Mentioned in Vendor Invoice see the below entry.
    Base Amount                          4320.00
    Add Packing Charges                 50.00
       Sub Total  -1                         4370.00
    12% Excise Duty                      524.40
    2% Edu Cess                             10.48
    1% H/S Ess                                 5.24
         Sub-Total 2                        4910.13
    12.5 VAT                                    613.76
    G.Total R/o                                5524.00
    While doing Miro.
    VAT amount difference coz of Packing Charges Rs. 50.
    wht should i do in this case ..
    Kind regards
    Pranav Kr.Gupta

    Hi Manu,
    i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.
    why system not correct amount piking 12.5% VAT.
    Kindly help me
    Thx
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  • 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

  • VAT amount to be posted in GBP currency during MIRO UK legal requirement

    hello,
    Our UK Company code has EUR as Currency key. This means that for this company code, the local currency is EUR. If it receives and pays invoices in EUR it has also to post the VAT amount in GBP shown by the vendor on his invoice according to UK VAT regulation. We need to be able to set the rate per invoice and not using the automatic one in the table for a fixed rate per month.
    Indeed, the VAT guide (VAT700) makes it clear that the suppliers must show the sterling equivalents of the Net and VAT amounts on the VAT invoice. This means that the VAT amount posted will not depend on the exchange rate set up in the system.
    In few words, we need the possibility for a EUR company code which receives an invoice in EUR to be able to post the VAT in GBP according to UK legal requirements.
    The remaining problem now is to have the exchange rate field open for manual change!
    i did go through SAP notes 776105 and 739958
    can anyone help on this
    regards
    venkatprasad

    Hi,
    I think you can resolve this by working out the exchange rate used i.e. the GBP VAT amount vs the EUR amount and store that in a document field somewhere i.e. REF KEY3 or similar. Then you would need to grab the exchange rate from the document line and use that in the VAT report (Thinking user exit). The report would then reflect the GBP VAT amount as per invoice. This is not a clean solution but as you probably know the issue is due to the EUR currency being linked to a UK company code. I think in a GBP company code, the EUR invoice would open up a field for the tax exchange rate and the issue would be solved.
    Anyway, there is probably a better way of doing the above...I just have not found one yet :-).
    Thanks
    Kris

  • VAT amount included in Purchase order

    Hi experts:
    We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
    Example:
    -VAT porcentage here is 13%
    Purchase order shpuld be created by: 1000
    Good receipt(in the accounts should be for): 870
    Invoice record: 1000
    I hope you can help me!
    Thanks

    First of all, whatever you want it doesn't make sense.
    You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
    Anyway, you can do it.
    Set up the condition type for vat like as bellow screen shot.
    Then assign the condition type to calculation schema as per your requirement.
    For more details look into my blog Pricing procedure Steps and Details in SAP MM
    Here you will get how you can use a condition type in calculation schema.
    Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
    After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
    Then you can do MIRO.
    Tests the scenario and revert back if any issue.

  • Wrong tax amount in MIRO

    Dear All
    Scenario is explained as below :-
    Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
    ZSER - Condition type for Service tax on Software
    ZVRO - VAT Non Deducatble (Copied from JVRO).
    I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
    I made a PO with net price 290 INR and used condition type [email protected]% and [email protected]%. In PO ZSER is  29.87 INR  and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
    I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
    Please suggest how to get correct tax amount in MIRO.
    Regards
    SK

    Dear SK,
    Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
    goto  Procedure and check the control data. how you made the calculation of VAT.
    If the Calculation is OK in PO than it should be right in MIRO.
    Regards,
    PK.

  • Invoice: reading VAT amout per item

    Hi there,
    can anyone tell me how to read the VAT amount for each item while processing an invoice in a form (smartforms)?
    The print program provides the following structure: LBBIL_INVOICE. This structure includes obviously all information about an invoice. But when I want to read LLBIL_INVOICE-IT_KOND-KBETR there is no value. In VF03 there is a value (e.g. 16%). I thought to use table KONV but I don't find a link between the invoice item and the condition record (KONF-KUMH) number in KONV-KNUMV. Perhaps this way is wrong anyway.
    Any idea?
    Values for VAT are available on header level but I need them on item level because there may be different values (7%, 16%, etc.) for each item.
    Thanks for your help!

    My previous post was for the tax VALUE.  If you want the tax RATE, and it is not coming through into IT_KOND, then its probably not flagged to be printed at the item level in the pricing procedure. 
    In the pricing procedure you can set for each condition the following print options:
         It was not printed
    X     Printing at item level (previous procedure)
    S     Printing at totals level (previous procedure)
    A     Total: General
    B     Total: if value <> zero
    C     Total: if value <> previous value
    D     Total: if value <> zero and value <> previous value
    a     at item: General
    b     at item: if value <> zero
    c     at item: if value <> previous value
    d     at item: if value <> zero and value <> previous value
    It probably needs to be set to <b>a</b>.
    Cheers,
    Brad

  • Split VAT amount in PO

    Hi Experts,
    Could you please advice How can we Split the VAT amount in Purchase Order
    Our requirement is total PO amount with 60,000..  Please advice how can we resolve the issue.
    Thanks in advance...
    Diggi

    Hi,
    Your Po value is 100000.
    You had created to line item
    1.One with price  80000
    2 Second with  20000
    Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
    Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
    Here the system calculated the Vat for only 1st line item were you can invoice the same in diff line item.

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