Tax Breakup in PLD

Dear All,
I require the following tax breakup in PLD
Ex:
Total................................................303743.40.......A
Packing charges.................................2316............B
Excise Duty@10%..............................30606..........C=(AB)10%
ECess@2%..........................................612............D=C*2%
Hcess@1%..........................................306.............E=C*1%
Transportation charges(Freight).............3937.............F
Octroi@3%.......................................10655.............G=((ABCDEF)(ABCDE+F)0.04)3%
Octroi service charges@1%...................107.............H=G*1%
VAT@4...............................................14091...........I= (ABCDEFG+H)*4%
In PLD this is structure which client is expecting for A/R Invoice since this is mandatory for his business practice.
We have created 2 set of tax code for octroi, octroi service charges, vat which are apllicable at line item and freight charges ie transportation charges.
In PLD, Till Hcess it is coming fine but tax after transportation are coming twice since we are applying
octroi_1, octroi service charges_1,VAT_1 at line item and octroi_2, octroi service charges_2 and VAT_2  at freight.
In PLD it shows
octroi_1
octroi service charges_1
VAT_1
octroi_2
octroi service charges_2
VAT_2
Instead we want it to as shown in above example.
Any solution will be highly appreciable..........
swapnil

Hi,
Pls check the link.
How to convet Amount To Words in PLD
Also,
may be the following will help u as u can placed the tax on the position u want.
If tou want the tax break up , for that you have to mke the formula using the ostt and por4(purchase) and inv4 for invoice pld. table .
Every taxcode has a unique nota fiscal id .Use that in ur PLD .
Ex:
First inser a repetitive area.
Suppose Hcess id is 90 in ostt.
1. Make a text field in repetive area and give 90 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the test field and db field with formula field .
5. make a db field and fetch taxamount from por4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication.
Same u have to repeat for taxrate .
However u should go for Crystal report for such type of requirement .
Rgds,
Premraj

Similar Messages

  • Tax breakup in A/R INVOICE PLD

    hi to all,
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    Regrads......

    hi vishal,
    Pl refer below document for tax break up in PLD.
    How to show Tax Break-up in document printing (India) 2004.2.pdf
    Use below link
    https://websmp201.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&
    login using s-user id & password.
    Jeyakanthan

  • Tax Breakup in Crystal Report

    Hi,
         How to do Tax breakup in Crystal Report

    HI Jambulingam ,
    Create query in SQL to get required data and do tax break up in sql query as shown below:
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         (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'HSCess_New (Rs.)',
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         (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
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         (SELECT Sum(TaxSum) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
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    Thanks,
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  • Regarding: How to get the Tax Breakup  Amount using SDK

    Hai Friends,
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          Service           Service                            Service Tax                               12                                 360.00
          Cess_ST        Cess_ST                          Education Cess for Sevice          2                                     7.20
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                           How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
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    Regards,
    K Sakthivel
    Edited by: ksakthivel on Dec 7, 2011 10:41 AM
    Edited by: ksakthivel on Dec 7, 2011 10:53 AM
    Edited by: ksakthivel on Dec 7, 2011 10:54 AM

    Hai Friends,
                   I created one saled order . I have given Tax code (Service) then it show total  amout of tax is 370.80. when i click the link button of Tax Amount field  from sales order then it show  the  Tax Breakup Details in Separate Screen of SAP. That screen Contain following Details.
    From Caption is : Define Tax Amount  Distribution
          Type               Tax Parameter Code         Tax Parameter Name                Rate            Duty         Tax Amount        Base Amount
          Service           Service                            Service Tax                               12                                 360.00
          Cess_ST        Cess_ST                          Education Cess for Sevice          2                                     7.20
          HSCess_ST   HSC_ST                            HSCee for Service                      1                                     1.00
                  My Doupt is :
                           How do i get the Service tax Breakup value from above grid.
                           How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
    Please Help Me.
    Regards,
    K Sakthivel
    Edited by: ksakthivel on Dec 7, 2011 10:41 AM
    Edited by: ksakthivel on Dec 7, 2011 10:53 AM
    Edited by: ksakthivel on Dec 7, 2011 10:54 AM

  • How to retrieve and use BP's tax information in PLD

    Hi all,
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    Hi Mini,
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  • Display alll Tax types in PLD

    How to display all the tax types for an item in PLD.....?

    Sanjo,
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  • Split Tax Types in PLD

    I am Referring the following thread
    Tax Details In Transaction
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    Edited by: sanjo Joseph on May 19, 2010 7:23 AM

    Hi Sanjo
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       -100
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    (iii) Let Database  Field    F_103  =   Database Table = A/R Invoice Rows_TaxAmount Per  Document
                                                               Column name =   TaxSum
    (iv) Let Formula Field   F_104    =   F_101 == F_102   
    (v)  Let Text Field    F_105    =          F_103*F_104   
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       Let Text Field    F_106    =   4      
    (ii)  Let Database Field    F_107   =    Database Table = SalesTaxAuthorities
                                                                  Column name =   Numerator
    (iii) Let Database  Field    F_108  =   Database Table = A/R Invoice Rows_TaxAmount Per  Document
                                                                 Column name =   TaxSum
    (iv) Let Formula Field   F_109   =     F_106 == F_107   
    (v)  Let Formula Field    F_110    =    F_108*F_109  
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       Let Text Field           F_111    =   5       
    (ii)  Let Database Field    F_112   =    Database Table = SalesTaxAuthorities
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    (iii) Let Database  Field    F_113  =   Database Table = A/R Invoice Rows_TaxAmount Per  Document
                                                               Column name =   TaxSum
    (iv) Let Formula Field   F_114    =   F_111 == F_112   
    (v)  Let Text Field    F_115    =          F_113*F_114   
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    (iii) Let Database  Field    F_118  =   Database Table = A/R Invoice Rows_TaxAmount Per  Document
                                                                 Column name =   TaxSum
    (iv) Let Formula Field   F_119   =     F_116 == F_117   
    (v)  Let Formula Field    F_120    =    F_118*F_119  
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    (iv) Let Formula Field   F_124    =   F_121 == F_122   
    (v)  Let Text Field    F_125    =          F_123*F_124   
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    and in the End of the report
    Take one
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    Let Text Field    F_128  =   CST  & link to F_129
    Let Formula Field    F_129  = ColSum("F_110")
    Let Text Field    F_130   =   Service   & link to F_131 
    Let Formula Field    F_131  =  ColSum("F_115")
    Let Text Field    F_132  =   Cess_ST  & link to F_133
    Let Formula Field    F_133  = ColSum("F_120")
    Let Text Field    F_134  =   HSCess_ST   & link to F_135  
    Let Formula Field    F_135   =  ColSum("F_125")
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    Reagrds
    Jenny

  • Help on Query - A/p Invoice Tax Breakup

    Hi Xperts,
    declare @todate as datetime
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    Thanks in Advance
    Balaji Sampath

    Hi Balaji........
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    Regards,
    Rahul

  • Tax Breakup Through FMS

    Hi
        Pls help me on fms query at the time of Sales Order to get sepatate tax rates , tax amount in UDF's
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    Hi Manish.....
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    Hi RP,
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    Madhan.
    Edited by: Madhan Babu C on Sep 5, 2009 8:42 AM

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