2004 2B  Item Level Tax Code

hi all
i am using 2004 2B . i am not able to link a tax code for an Item in Item Master Data or for a Business Partner
how is it possible to have Item Level TaxCode 
pls help me out

oBP = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners)
        If oBP.GetByKey(CardCode.Trim) Then
            If oBP.VatLiable = SAPbobsCOM.BoVatStatus.vLiable Or oBP.VatLiable = SAPbobsCOM.BoVatStatus.vEC Then
                If oBP.VatGroup.Trim <> "" Then
                    TaxGroup = oBP.VatGroup.Trim
                Else
                    oItem = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
                    If oItem.GetByKey(ItemCode.Trim) Then
                        TaxGroup = oItem.SalesVATGroup.Trim
                    End If
                End If
            ElseIf oBP.VatLiable = SAPbobsCOM.BoVatStatus.vExempted Then
                strSQL = "Select Code From OVTG Where Rate = 0 And Category = 'O' Order By Code"
                Me.ExecuteSQL(rsExempt, strSQL)
                If rsExempt.RecordCount > 0 Then
                    rsExempt.MoveFirst()
                    TaxGroup = rsExempt.Fields.Item(0).Value
                Else
                    TaxGroup = ""
                End If
            End If
        End If
        Return TaxGroup

Similar Messages

  • How to find open SO Items with tax code for a particular day?

    Dear all
    If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
    Please guide me
    Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
    Please use descriptive subject titles and the search

    Hi GB,
    Its always better to see through the standard reports , as you will be able to see the aditional info as well.
    In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
    For example if you want to see the sales order details through tables then
    1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
    In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
    Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
    Regards,
    Vvieks

  • G/L account item without tax code in document with deferred taxes

    Hi ,
    While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
    Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
    Please guide what could be the problem in the Discount Condition?
    Thanks and Best Regards

    whats this Z condition type. Is it  a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
    Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check  whats the GL Account assigned to this Account key (VKOA).
    Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
    Hope this helps
    Regards
    Sai

  • G/L account item without tax code in document $1 with deferred taxes

    HI ,
    while posting throgh Vendor invoice iam getting below mentioned issue,
    G/L account item without tax code in document $1 with deferred taxes
    message noLff891
    Please reply as soon as posible,
    Regards,
    Prema.

    Hi
    Please check the note 913805
    Suggest you to reffer the below mentioned link
    Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
    http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
    Regards
    Praveen PC
    Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

  • Line level Tax code in PO

    Hi,
    In which table can I find the line level tax code mentioned in a PO.
    Rgds,
    Manju.

    hi Manju,
    you can find the values by doing this.
    1. Retrieve the Condition Record Number (KNUMH) from A003 by giving the following values for:
        a. Application (KAPPL) = 'TX' for tax
        b. Condition Type (KSCHL) = 'MWVS' for input tax
        c. Departure Country (ALAND)
        d. Tax Code (MWSKZ) = EKPO-MWSKZ
    2. Retrieve Condition Amount (KBETR) from KONP passing the Condition Record Number (KNUMH) from A003.
        Note: consider the value of Calculation Type (KRECH) if you need to get the actual value.
                 Divide Condition Amount (KBETR) by 10 for percentage since 10% is represented as 100.00 in KBETR.
    regards,
    Peter

  • Calculate  PO item level tax

    Hi,
    I need to calculate PO item level tax. I need some help in this.
    Regards,
    Nikita

    >
    Gautham Vangaveti wrote:

    > if you want tax related tables you have so many posts available in SCN if you search.
    Hi Gautham,
    I dont want tax related tables only. I want the whole procedure and the relation between different fields that appear in the transaction ME22N. (for tax tabs).
    I have already searched in all the previous posts and then only have put the post . But even then , thanks alot for the suggestion.
    Regards,
    Nikita

  • Sales order item level -tax

    hi,
    in sales order item level -billing tab tax classification indicators boxes are not coming.
    i'm trying to configure taxinn in ecc 6.0
    Pl suggest

    Dear SAP SD,
    This is Material Tax classification field so,
    Check the material master of that material(Sales order material) in the Sales:sales org.1 view  whether have you maintaining tax classification for that material or not.
    If not maintained check the settings in the IMG regarding material master tax settings
    IMG->Sales and Distribution>Basic functions>Taxes>Define Tax Relevancy Of Master Records--->Material Taxes here you can maintain proper tax category and tax classification for the material master.
    Now you maintain proper tax classification in the material master record then try.
    I hope this will help you,
    Regards,
    Murali.

  • Gl/L account item without tax code in document $1 with deferred taxes

    Hi,
    While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
    Regards,
    Venky

    Hi Praveen,
    Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
    Tax category = *
    Tick Posting without tax allowed
    This will resolve issue
    Regards
    Venky

  • Tax code validation

    I have a tax code in a old purchase order. Now tax codes have been changed. But I have not updated new tax code in Purchase Order.
    Can I configure the system so that during invoice verification system will display error ?

    Hi,
    The only way you can restrict is, maintain the default tax code as the new tax code at SPRO:MM:LIV:Incoming Invoice:Maintain Default Values for Tax Codes.
    This tax code will be displayed at header of the Invoice by default and at item level the tax code referred in PO will be displayed. So, if you try to post the invoive, the system will give you an error message "Tax code VN also exists
    Message no. FF812"
    To post the Invoice you change the Item level tax code with the new tax code and then post.
    Thanks,
    Shree

  • MIRO, tax code

    Hi ..
    I have maintained Tax Code in Infor record
    This got copied to PO as expected
    when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
    I could see in line item in MIRO tax code is properly brought-in from PO
    if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
    1. So there is no way that we get tax code of line item to header as well ?
    2. how the system will work below case
    Header - 2% tax
    Item1 : 100 USD - 1% tax
    item2 : 200 USD - 1% tax
    Please clarify above 2 questions, Thanks

    1. So there is no way that we get tax code of line item to header as well ?
    Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
    2. how the system will work below case
    Header - 2% tax
    Item1 : 100 USD - 1% tax
    item2 : 200 USD - 1% tax
    Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
    MIRO header Tax tab:
    100.00     Base amount      Tax code details
    200.00     Base amount      Tax code details
    BR
    Edited by: Sujoy on Feb 9, 2010 2:50 PM

  • Tax code is not flipping in invoice item level.

    Hi Gurus,
    I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
    but this functionality working fine in Quality and development system not in production !!
    kindly advice me how to solve this issue . is it a configuration issue?
    regards
    prasad.

    HI,
    I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
    If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
    once you check tax code in header level then why you want to change it in item level now ?
    check tax calculation first it is correct or not .
    Regards
    kailas Ugale

  • Tcode FB05-Error Msg Tax Code in GL Account Item

    Dear Gurus,
    User is trying to post incoming payment from customer and enters tax code in FB05 in GL line item no place to enter tax code SAP gives the following error message when Doc is simulated:
    Tax code O1 does not appear in any G/L account item
    Message no. FF753
    Diagnosis
    The document entered contains a customer or vendor item with tax code O1. This does not occur in any of the G/L account or asset items.
    Consequences:
    If you have not entered the cash discount base manually, the system will set it to zero in this item.
    If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
    Procedure
    Check whether the tax code was set correctly. If necessary, correct it or enter "**".
    There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
    Effects on Customizing
    You can define when this system message is to be issued in accordance with your requirements.
    You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
    The application area and message number can be taken from the technical documentation.
    Please Suggest should I change the Message Control or any other way.
    Regards
    Suresh

    Hi
    FB05 is used to create reverse postings for accrual and deferral documents.
    Data has to be present already in the system which we are trying to reverse.
    Any changes to existing data would lead to inconsistencies and hence the problem.
    Caio
    Raghu

  • Tax code missing in local sales GL line item

    Hi,
    When I released Accounting document from local sales billing, I found in that RV type accounting document, the GL 40000120 (Local Sales) line item's tax code was not defined.  Is this a correct posting?
    When I tried for intercompany sales order, the tax code was defined in that GL 40000130 (Intercompany Sales) line item.
    So I am confusing here.  is this a system standard behavior that no tax code defined in GL line item for local sales?  or I miss some configuration setting in IMG?

    Hi Arun,
    I am using VK11 to determine the tax code.
    I attached the screenshot for the accounting document that auto posted by billing for reference.  hope that will help to state my problem clearly.
    that screenshot 1 showed the tax code only appeared on the TAX G/L account, I assumed the tax code should be showed at REVENUE G/L account which is 40000120 - Local Sales as well.
    I checked the billing's item condition detail for condition type (ZNV2 - Net Value), in Account determination part, I saw information for Account Key = ERL, G/L Account = 40000120, but tax code is missing.  (please refer screenshot 2).
    Could that be the reason why the tax code is not assigned to GL 40000120 when generating accounting document?
    thanks.
    regards,
    FLL

  • How to enter multiple TAX codes in MIRO

    Dear Experts,
    I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
    How can I enter multiple Tax codes in MIRO for a single purchase order.
    Regards
    SK

    Hi
    If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have  to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
    Regards

  • Invoice not released to accounting: tax code issue

    Hi All,
    Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
    we have various condition types in our invoices. Only  TAX condition type ZWST has tax code V0. rest of the condition types like basic price, cash dicsount, rebate condition etc do not have tax code assigned to them which is right since only tax conditions have tax code assigned to them and which is ZWST only.
    My question is why the above error comes " Tax code V0 does not appear in any G/L account item Message no. FF753" . if I double click on the error message, system shows me the following
    """"""""""""""""tax code V0 does not appear in any G/L account item
    Message no. FF753
    Diagnosis
    The document entered contains a customer or vendor item with tax code V0. This does not occur in any of the G/L account or asset items.
    Consequences:
    If you have not entered the cash discount base manually, the system will set it to zero in this item.
    If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
    Procedure
    Check whether the tax code was set correctly. If necessary, correct it or enter "**".
    There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
    Effects on Customizing
    You can define when this system message is to be issued in accordance with your requirements.
    In Customizing, choose Cross-Application Components -> Bank Directory -> Change Message Control.
    The application area and message number can be taken from the technical documentation """""""""""""
    I do not know what system is saying.Could anybody help.
    regards
    sachin

    Hi Sonu,
    Please refer SAP Note 112609.
    Thanks & Regards,
    Santosh

Maybe you are looking for

  • Not able to use Adobe Reader all the time

    I have a coworker who gets PDF documents in her email all the time (multi times daily). These could be POs, they could be requests, they could be most anything. Here is the troubles ... For the last few weeks to a month she has been able to open and

  • Dynamically pass subject via mail adapter without using mail package

    Hi, We have requirement to pass the Dynamic variable as Mail subject we can't use Mail Package as we need to capture the data from Dynamic SOAP header Data from incomming channel Dynamic SOAP Header variable (XHeaderName1) comming from Sender SOAP ch

  • Project management qns

    MODERATOR:  All points have been UNASSIGNED and the thread LOCKED.  Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums.  If you have some information, please consider posting it

  • Lightroom 4 - Slowdown when exporting files

    Hi. I'v been experiencing some slowdown on my PC when exporting files from LR4. No matter the size, or if it's .jpg or .TIFF... it always gives me some frezzes (mouse etc) I have a high end machine, and i don't think that's the problem.... Does anyon

  • Installation of Logitech QuickCam Pro 9000 on iBook G4 (MAC OS X 10.3.9)

    Hi iBook friends, I am writing from Munich, Germany. I just got my first webcam and I am a bit lost... I got the Logitech QuickCam Pro 9000 and I have no idea how to install it... Can somebody give me a hand? Thank you very much!