Total tax percentage in table

Hi,
We want to prepare one report with tax code and tax percentage.In one tax code different condiiton exists.In such case is their any table in which we can get total tax.
For example Country code BE tax code DA input tax is 10% (condition type MWVS) and non.ded.input tax 10% (condition type MWVN).In such case in which table can we get total tax against tax code DA.Their are different condition types for different tax codes so cannot generalised this.
Thanks & Regards
Vinay

No reply hence closing this thread.
Vinay

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Which table stores the Tax percentage rate of commercial invoice?

Which data base table stores the tax percentage rate of the items in a commercial invoice? Or which FM can return the tax percentage rate?

HI,
Don't post the duplicate threads for same requirement...it against to the SCN rules. Moderator can delete this thread.
Report to Moderator!!!

The Table used to store the Tax Percentage

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Do U know the table that is used to store the Tax Percentage when a Sales Order is Saved. Also when a Billing is done usually the Tax Percentage will be taken from the relating Sales Order detail, does the Tax Percentage get saved in a Table at Billing Time? and what's the Table used.
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Hi,
i assume: tables konh and konp
Andreas

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Dear MiniSap..
Maybe you can use function PRICING or CALCUALTE_TAX_ITEM .
Best regards,
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Shwu -
You cannot pull the tax informatin and non-taxable dollars for a single BP - it would all need to be calculated from invoices and credit memos (at least that is the direction we took).
You can (i.e. for customers) use calculations and sums with the OINV and INV1 tables - they both have the field of VatSum, I believe. OINV has DocTotal and INV1 has LineTotal that you can use. Getting the right calculation with those sums depends a lot on how your customer has determined tax for the BPs (i.e. freight is/is not taxable, discounts, various taxing entities, etc...).
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If you want to have the taxing entities to show, then it is a matter of joining in other tables (OSTA, etc...)
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Tax Percentage NOT Refresh for MWST Condition when Tax Code Change

Hi All,
I have maintained MWST condition on Purchase Order with a default value P1 (10%).
During data entry, when I attempted to overwrite the tax code to P0 (0%), under Condition tab the tax percentage still showing 10% instead of refresh the rate according to the tax code.
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Regards,
Sarah

Hi
I think this may useful to U
Condition Type for Adding VAT
Definition
A condition type that you use to show the VAT amount in the pricing procedure in purchase orders.
Use
Customizing
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Calculation Type: A (Percentage)
Condition Category: D (Tax)
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Item Condition
Delete
Amount/Percent
Value
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Step: 36
Cntr (Counter): 0
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Man. (Manual Entry): Select this indicator.
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Change in Tax percentage

Hi ,
Will any one help to find out following requirement.
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Thanks & Regards
SAP learner.

Hi,
Thanks for reply.I have following queries.
1) STA1 is structure and not table.Can you give table name.
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Thanks & Regards
SAP learner

Reg: tax code and tax percentage

hi all,
i have tax code, from that how can i get the tax percentage
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thanks
suresh

Hi,
For calculating Tax you need to look into KONV table.
Based on the pricing conditions you need to calculate the Tax percentage.
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Regards,
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Hi,
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Hi,
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I am using Classic Table.
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Thanks & Regards

Hi,
When i am using Classic Table i am able to format column data but i am not able to format the column Total
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Ram

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Im into HR Module.
At present we are going to develop a customized report on TDS for a particular month.According to our requirements we have to extract the details from only the posting documents,which were already posted to accounts.
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Vi Sai

Hi,
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R/s
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WHAT IS TOTAL TAXES SET-OFF ?

Dear All ,
i m in display mode of a P.O here at item level in condition tab here JMOP =16% of 50,000 base price is 1,000INR & qty is 50, is 8,000inr , JEC1 is 2 % of 8,000 is 160.00inr , & 1% of 160 is 80.00inr , but here total taxes set off is calculated as 164.80, im not geting how this 164.80 is calculated , can ne one help me out.
sap11
Edited by: sap11 on Apr 9, 2008 12:09 PM

my [probl;em is solved as i was confuse actually this 164.80 for 1 qty is the total of JMOPJEC1JSEP & for 50 pcs it is 58,240 so i have divided 8240 by 50 hence the total set off for 1 pc is 164.80.
sap11

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CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
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Total tax percentage in table

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