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
Field u2013EBELN =po number
- PASS EBELN TO GET INVOICE NUMBER IN u201CRSEGu201D TABLE
- YOU WILL GET INVOICE NUMBER IN RSEGFIELD "BELNR"
NOW FROM TABLE BKPF
PASS BELNR FROM u201CRSEGu201DINTO TABLE BKPF IN TO FIELD AWKEY .AWKEY FIEDL AS INVOICE NUMBER +2010 FISCAL YEAR
FOR SAME YOU WILL GET ACCOUNT DOC IN FILD: BELNR IN TABLE BKPF
NOW FROM TABLE BSET
PASS BELNR FROM BKPF INTO BSET=BELNR
CONDITION TYPE FIELD=KSCHL
PERCENTAGE=KBETR
YOU EXCUTE THIS YOU WILL GET
VAT FOR PLANT FOR 4 %,5% AND 12.5%
PLEASE NOTE PERCENTAGE YOU WILL GET IN 1 DEGIT EXTRA FORMATE
LIKE 12.5 % YOU WILL GET 125%
Value for field =FWSTE
tax base amount= HWBAS
Regards
Kailas ugale

Similar Messages

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

How to extract tax amount in item level from a Purchase order

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.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<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.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

VAT/CST need to round off in MIRO

Dear All,
I want vat/service tax values should get round off while doing MIRO
Is it possible?
In our system withholding tax is getting rounded off in MIRO so my client is asking for these G/L's too..
Please let me know if it can be done or not
Naren

Hi,
Please do the following-
assign calculation type 17 (roundin off) to the VAT/CST condition type in tax procedure.
and check the scenario again.
regards,
sujit borse

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).
Regards,

Create a screen variant for MIRO and make DRSEG-WRBTR filed output only.
Program: SAPLMR1M
Screen no : 6000

Adding new field (ie Goods Recievd date ) at item level in MIRO tcode.

Hi Friends,
I got on issue on screen exits.
I have to add one more field in the transaction mir4 and that field is
' Good received Date '. So please explain me how to add this field in the screen and what is the process to do this one. i dont know about user exsit.
So please help me for this issue and its very urgent....
Thanks in Advance.....
Anil.

Hi
Try the user exit
LMR1M001 this contains a screen exit in which you can add an extra field at header level of MIRO.
You can also try the BADI
INVOICE_UPDATE
reward points if useful
regards
Anji

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

MIRO cannot changing amounts at item position.

Hi,
I'm trying to change amount in MIRO at item level.
System allows this only for the first item position. The second position has the amount in grey so that
I cannot perform the change of amounts at item level.
Before a similar problem happened to tax code.
Help
Best regards

pls take a look that while doing miro at extreme right position there is a term LAYOUT just opposite to where u input the PO/Scheduling aggrement.
there at LAYOUT choose ALL INFORMATION.
regards,
indranil

Read Combination segments for material account from item level

Dear Value Consultant,
Read Combination segments for material account from item level
"For any inventory transactions"
Is there is away to read the material account from item level , to affect the real combination segments not general combinations segments from item master or organization
Business Impacts :
All inventory transaction for all item will affect the same combination segments for material accounts
After I transfer to GL, This not helps me to differentiate the balance for material value is related to any item category
Also for Budget Wise , I want to map the budget on combination level for materials accounts , and this not actualize without affect the real combination for material accounts in subledger ,
Thanks

I have not seen any client asking for this, but you can consider Costing Hooks to create your own accounting engine for inventory transactions. Hope you are taalking about standard costing. In such case, costing hooks are available in Oracle for you to write your own accounting.
Even better in R12, you can do this with setup in SLA.
Thanks
Nagamohan

Read all items when when item-level permissions set

I have a SharePoint 2010 list where the general user population should be able to submit and read only their own items.
Item-level permissions set as follows:
Read access : Read items that were created by the user
Creaed and Edit access : Create items and edit items that were created by the user
That works fine.
Now, I have a small group of power users that need read-access to all list items. I can do that by granting 'Contribute' permissions, but I don't want them to be able to modify items, so I prefer granting only read permissions. When I do that, they can't
see all the items due to the item-level permission settings.
Is there a permission level that I can use (perhaps a custom permission level) that enables a read-all (and overrides the item-level permission)?

With these specific settings, there are not. It is possible to do security through obscurity by only showing views that allow the users to see their items and use audience targeting for the others, but that is not true security, so it will depend on your
requirements.
Andy Wessendorf SharePoint Developer II | Rackspace [email protected]

Form level v/s item level trigger in oracle forms

Hello Experts,
I am new in oracle forms.I am using forms 11g with weblogic server 10.3.5 at windows 7.I am very confused between Form level and item level triggers.What is the sense of use of when-button-pressed trigger at item level & form level.If I have this trigger form level then how could I check that is fired.
Thank You
regards
aaditya

979801 wrote:
Hello Experts,
I am new in oracle forms.I am using forms 11g with weblogic server 10.3.5 at windows 7.I am very confused between Form level and item level triggers.What is the sense of use of when-button-pressed trigger at item level & form level.If I have this trigger form level then how could I check that is fired.
Thank You
regards
aaditya
You need to clear you concept first..
Form level Trigger: code applied all respective item within the form
Item level Trigger: code applies for only the item that has the code.
try in a form and you will see the difference.
Hamid

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

Discount should calculate on VAT/CST in MM Pricing procedure.? or How to write routine to calculate discount amount after VAT/CST .?

Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.

Hi
P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
Hence P = Y (1x1x2+x3) and hence further calculations.
Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards
sandeep

Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD

Dear All,
I'm Designing " Proforma- Invoice " from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
My Issue is now,
Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's as well.
Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
So,How can I bring those values into PLD?
I kindly request you all to give some suggestion regarding as early as possible.
So that I can move further to complete this Task .
Regards,
Murali

How can I explain this?
Shall I send you the format.
Ok,
C, I've a format that is provided by the client, which I'm trying to designing now.
I'll try to show you the way of the format.
Proforma-Invoice                           |         VAT:
                                                   |         CST:
                                                   |         Ecc No:
under this                                     |   Proforma Invoice No:
                                                   |   Date:
Billing Address| Shipping Address |   Qutation No:
                                                   |   DAte :
VAT:
CST:
Ecc No
Payment Terms :
No | Item Code | Item Descp | and so on..............................,,
Here I want Lot of space according to client format.
(For Records To Display)
                                                      Total            :
End of Report                                  Discount     :
                                                       Frieght        :
Again some details here to display     and so on    :
Amt in Words                                 Total Amt    :
                  " HERE I'M GETTING MORE SPACE "
Page Footer
Sales Employee:__________                     For Company Ltd.
Subject to Jurisdiction
Terms & Condition:----
                            Authorized Sign.

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.

Table to read VAT, CST amount at item level form MIRO

Similar Messages

Maybe you are looking for