Tax code from billing
Hai gurus,
I am making a report from account assignment group of customer and material to fetch the vat/cst amount.
Here i want the user to enter tax code since iam using tax inj procedure
can any one suggest me a field name for tac code from billing.
i tried with VBRP and VBRK tables. MSKWZ is there but it is not showing the tax codes which i meant to see is there any other field
With regards
Hai gurus
we have checked as per the reply and found out in VBRP with respect to the billing document(MWSK1) is not reflecting and it is showing blank. How can i fetch it?
With regards
Similar Messages
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Remove tax code in billing document
Hi
In sales billing, accounting entries for account key ERL is as below
PK Account Account short text Tx
01 10000001 Customer A0
50 40001001 Gross Sales - Trade A0
The requirement is to remove tax code (A0) from posting in customer account (10000001 ) i.e. it should look like below
PK Account Account short text Tx
01 10000001 Customer
50 40001001 Gross Sales - Trade A0
I could not find any standard solution to this. Can you please suggest what will be best way to achieve this without impacting other processes.
Thanks in advance.Hi,
1. Kindly make the tax code field 'Suppressed' at the customer's account group level to avoid having tax code getting filled in customer line items.
2. Using &sap_edit at table level, kindly remove the value of tax code from the customer line item. This will not have any impact as the tax amount are relevant for GL line items and it is more important to populate this information for GL line items.
3. You can also opt for a substitution rule based on the business requirement.
BR, D'nesh -
Multiple tax code in billing document
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta -
Multiple Tax code in Billing documents
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
Ivano. -
Get Tax Code from PO to service entry sheet in ML81N
Hello,
I am looking for a suitable user exit/Badi, which would get the Tax code from Purchase Order to Service Entry Sheet (ML81N). Currently user changing the tax code manually in service number line item (ML81N). Here is the process we are following.
1. Create the PO with service number in ME21N.
2. Goto ML81N and selecting Other POs.
3. enter the PO and Service number . At this stage this line item should pull Tax code form PO. But it is defaulting with some value.
I tried with all ML81N exits and could not find the solution.
Please let me know the suitable Exit /Badi.
Appreciate your suggestions and Points will be rewarded.
Thanks in Advance.
LakshmiHi,
I think maintaining suitable Data Entry Profile will solve your problem. Take help from HR consultant.
SPRO->Cross Application Component->Timesheet->Specific Settings for CATS Classic->Setup Data Entry Profiles.
Regards -
Input Tax code from logical partner LS but not from indiv vendor partner LI
Hi,
Find that tax code at vendor invoice is being taken from logical partner (LS) , but not from the individual vendor partner number (LI) . Bothe the partners are maintained in WE20 , OBCA , OBCD & OMRY.
Like to know the reason / setting to pick up tax code from logical partner (tax rates are same in both cases).
With regards,
MrinalHi Dove,
I think you can use a substitution for field Bank Type at Item Level (TCODE OBBH). This would fill your bank type when you post the document in FI, then you won't have problems in F110.
Hope that helps.Cheers.
Ignacio. -
Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC
Hi Experts,
We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.
In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.
In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.
Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.
However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !
In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis .
Can someone confirm /suggest me , whether anyhow can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?
Thanks
NAPHi Experts ,
Any news on this please ?
Regards
NAP -
Capturing Tax code from info record into shopping cart
We have a requirement where in we need to capture the tax code from the info record into the shopping cart in SRM .
If anyone has worked on a similar requirement , could you kindly share the details related to the solution.Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator -
Cannot change Tax Code from the referenced sales order line
hi,
Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
The error occur with order type Return.
This SO is created by copying from another SO.
Please help.
Regards & thanks,
eRiehi,
Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
The error occur with order type Return.
This SO is created by copying from another SO.
Please help.
Regards & thanks,
eRie -
Tax Code in Billing Document Condition Type
Hi Experts,
We have found a below issue in our system, could you please guide me if you have any inputs:
Case1:
When a Billing document is generate for a condition type ZABC ( Discount Condition Type) which is manually entered in the order ,it has the tax code populated.
This can be seen in the condition type display in Billing document and in the accounting document generated.
I have not maintained any condition record for this condition type.
Case 2:
I have a similar condition type Z123 ( again Discount condition type) though for a different pricing procedure but for this
tax code is not populated. No condition record is maintained for this too, it is manually entered.
It can not bee seen against this condition type in Accounting document.
I have compared and check if there is any routine and also the properties of both the condition types.
Also i have checked the copy control.
When I debug it , I see that tax code is fetched from KOMV table.
My Questions:
Is KOMV table updated even if the condition type is entered manually?
From where does the tax code appear in Billing document for a condition type?
Please help me or guide me where to check on this.
Thanks for your help.
Regards,
VenkatHi Venkata, the tax code you see here comes from the FI setting in OB40..
however, it depends on transaction in OB40. This is what I know..it's more of an FI concept.
Can you just check if the Z123 is marked as statistical ?
Regards,
Raghu. -
How can i get the tax code from Condition record number
Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
sureshhi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code -
User exit for ME21N for displaying the tax code from custom table
Hi,
I have a requirement, in our system, the inforecord is not maintain for all the material and vendor combination, we have a custom table in which we have maintain the
Compnay code, Pur. Org., Vendor code Tax code, juridiction code
now we want that when a Po is created with ME21 or ME21N the tax code and jurisdiction code should be come from this table and if entry not found in this table then it should search as per the regular process like from last Po or info record. then which user exit we can use for this.
regards,
zafarCLOSE
-
Error while sending PO (with tax code) from SSP to SUS via MM
Hello Experts
We are implementing Self Service Procurement and Supplier Self Services scenario.
We have created a SC with Tax Code say X in Self Service Procurement. The SC gets created as PO in R/3 (MM) system.
The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
This IDoc which is seen in R/3 with the Status 26 - ' Error during syntax check of IDoc (outbound) '.
Please help, we are new to SSP.
Thanx and Regards
Gaurav
Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PMnote 1311560 to be applied in ebp.
-
Determination of TAX Code from Tax Percent
Hello Gurus,
I have a requirement wherein, i need the VAT Code(Tax code) based on the tax percentage which I have.
I have with me the following information only:
1. Total amount(net + tax)
2. Tax Amount
3. country
4. company code.
5. Tax Percentage
Can you please let me know as to how will i get MWSKZ field based on above information. i.e TAX code.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Oct 28, 2011 9:20 AMHi Manoj,
Go through the below tables .
<div class="jive-quote">T007A " Tax Code and Country
A003 " Condition Code
KONP " Tax percentage
</div>
Regards,
Maruthi
Edited by: Rob Burbank on Oct 28, 2011 9:21 AM -
Hi,
I need to calculate individual taxes like excise, CST,VAT etc. after fetching tax Code from Table RSEG(Invoicing Table). Can anyone please tell me the logic or code to do so?
YuvnishHi Yuvnish,
Can you try like this ...
Maybe this will help you...
USe FM CALCULATE_TAX_ITEM'
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
In that, you get the condtion type. You can use document number, position number, posting date if u want.
Hope it will resolve ur problem.
Thanks & Regards,
Anagha Deshmukh
Edited by: Rob Burbank on Dec 2, 2009 10:08 AM
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