Border on Vat tax table

Hi,
I'm using Invoice_Item Type and Details layout (or Factura_PT (System)) and I want a border on the Vat tax table. The problem is that on the lower side of the table I can't put a border, unless I put a low border on all the fiels of the table but that will make the table have inside borders.
Does anyone knows how to put this table with lower border but without inside borders?
Thanks,
Pedro Santos

Hi Pedro,
It is possible but a little complicated.
1. Create 3 new empty text type fields with borders, and without background. These will be your borders around the tax table and they will be visible or hidden depending on the number of tax rows you have.
So the first one must be 2 rows high (1 tax row + 1 total row), the second must be 3 rows high (2 tax rows + 1 total row) and the third one must be 4 rows high (3 tax rows + 1 total row). Position them on the tax table starting from the top of table as you would position your border.
2. You need to watch 4 fields on the layout, the first 4 fields in the last column in the tax table, where the tax amounts will be displayed. Let’s say these 4 fields are: Field_500, Field_501, Field_502 and Field_503. Now create 4 hidden Formula fields:
Field_600:     Field_500!=’’ --it says the 1st tax amount row is not empty
Field_601:     Field_501!=’’ --it says the 2nd tax amount row is not empty
Field_602:     Field_502==’’ --it says the 3rd tax amount row is empty
Field_603:     Field_503==’’ --it says the 4th tax amount row is empty
3. When all the above 4 statements are true then we need to display the first border field, which is only 2 rows high, so now we need to create 4 new hidden fields where the last hidden field  will be true only if all these 4 statements are true. Create 4 hidden Formula fields:
Field_700:     Field_600==’1’     
Field_701:     Field_601==’1’     --link to Field_700
Field_702:     Field_602==’1’     --link to Field_701
Field_703:     Field_603==’1’     --link to Field_702
4. Now link the first, 2 rows high border field to this last field, Field_703. It means the border will only be seen if only the 1st and 2nd rows have any data in the tax table.
5. Create a new hidden Formula field:
Field_604:     Field_502!=’’ --it says the 3rd tax amount row is not empty
6. Create 4 hidden Formula fields as in Step 3:
Field_800:     Field_600==’1’     
Field_801:     Field_601==’1’     --link to Field_800
Field_802:     Field_604==’1’     --link to Field_801
Field_803:     Field_603==’1’     --link to Field_802
7. Now link the second, 3 rows high border field to this last field, Field_803. It means the border will only be seen if only the 1st, 2nd and 3rd rows have any data in the tax table, but not the 4th row.
8. Create a new hidden Formula field:
Field_605:     Field_503!=’’ --it says the 4th tax amount row is not empty
9. Create 4 hidden Formula fields as in Step 3 and 6:
Field_900:     Field_600==’1’     
Field_901:     Field_601==’1’     --link to Field_800
Field_902:     Field_604==’1’     --link to Field_801
Field_903:     Field_605==’1’     --link to Field_802
10. Now link the third, 4 rows high border field to this last field, Field_903. It means the border will only be seen if all the 4 rows have data in the tax table, so you have 3 tax rows + 1 total.

Similar Messages

  • VAT Tax determination- question about "Requirement" for Table-Is mandatory?

    Hi everybody,
    I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
    In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST.  For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
    The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
    I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.  
    So, I am wondering if:
    1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
    2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
    Thank you in advance for your help!

    OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
    Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
    So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
    I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
    The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
    Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
    Any ideas?

  • VAT Tax report S_ALR_87012357

    Hi SAP Guru's
    I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
    please guide me whats wrong with the report or there any issue in document level.
    Thanks,
    Anand

    Hi
    Suggest you to ask the help of the ABAPER & Debug the report  S_ALR_87012357
    Please also check field HWBAS(Tax Base Amount in Local Currency)  in Table BSET  (Tax Data Document Segment)
    Regards
    Praveen P C
    Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

  • Query to get the Excise amount and basic amount based on the cst or vat tax

    Dear all,
                       I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
    VAT
    goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
    goods excisable at 4%-   txable amt                                                       tax amt
    CST
    goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
    My problem will also be solved..if i am able to get  the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
    Regards,
    Shyam

    Hi Sowjanya,
    If you're simply trying to place a grand total, use the 'Insert Summary' option.
    Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
    -Abhilash

  • Tax tables in PO

    Experts,
    Since the printed Purchase order default report does not include tax in it, i want to make a customized report which i have done so
    The Ebusiness suite taxations etup has been done BUT i cant find the tables which hold the tax information due to which my customized report is pending
    Could you please tell me the tax tables
    Thanks

    One way of getting the table/column name is from the application. Navigate to the form where the tax field is located; open the form, and query the record, and use of the following:
    - Enable trace
    - Help > Record History
    - Help > Diagnostics > Examine
    - Use SYSTEM.LAST_QUERY
    Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=259722.1

  • VAT tax rate question --invoices

    Hello, I am working to configure NL VAT tax for the Netherlands. I have applied the EBTax Configuration Library and completed additional required setups. For Payables, the standard tax rate is being applied to each invoice upon creation. Per business requirements, the tax rate is situational or should be optional, (sometimes Reduced rate, or Exempt rate applies or both). Looking to eliminate default tax rate, having all available for a single transaction. I need a more manual entry approach, providing the user the ability to apply taxes as they are applicable. If anyone is working toward similiar goal input would be appreciated.
    Thanks. Amanda.

    I have figured it out that there were was extra record with Active_flag = 'N'
    Cheers

  • How to decrease the width of the border line of a table in smartform in 4.7

    hi all,
    i want to decrease the width of the border line of a table in smartform in 4.7 version. how can i do it? plz reply.

    Hi,
       When u r going to create a table in forms it will show the all details regarding the tables
    like  -> color
           -> width etc...
    From there u can do that .
    u can also select the table format as all ready defined formats i.e available in he same screen.

  • Is it possible to add VAT (TAX) in the order form and discount codes ?

    Is it possible to add VAT (TAX) in the order form and discount codes ?

    would it be possible to do a caculation field then ? if I create a number field and add some kind of caculation rule, i've noticed that other form websites do this.

  • Mexico VAT tax configuration

    Hi All,
    I have some queation about how to configure the Mexico VAT tax in SAP system.
    As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.
    When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.
    How can I configure the system to use this kind of Cash-base method for VAT tax payment?
    Thanks for your time
    Alvin

    Tax Code
    Definition
    See Tax Codes [Extern].
    Use
    When you create a company code using the template for Mexico, the system sets sample tax
    codes as follows:
    Input VAT
    Tax code Tax rate (%)
    V0 0
    V1 10
    V2 15
    Output VAT
    Tax code Tax rate (%)
    A0 0
    A1 10
    A2 15
    Excise Duty + VAT
    Tax code Tax rate (excise duty + VAT) (%)
    S1 30 + 15
    S2 30 + 10
    Additionaly you need to check SAP note 487616.
    Miroslav

  • Link between ZX tax tables and gl_code_combinations table in R12

    Hi All,
    I am new to Oracle apps. We are upgrading from EBS 11i to R12.1.3. In it, ar_vat_tax is obolete. I know its replacement is ZX_rates_b table. But in 11i, they are connected using
    ar_vat_tax.tax_account_id = gl_code_combinations.code_combination_id
    Now I am not able to find the join between zx tax tables and gl_code_combinations. Can anyone please help how to link these ZX tax table to gl_code_combinations???
    Regards,
    Swapnil K.

    Resolved the issue.
    There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
    Regards,
    Swapnil K.

  • The payment method for me is it vat/tax included or without vat/tax .

    Hy you bypass to answer my question ! I ask you a simple question that " I am a non-Malaysian person & within a few day I will go to Malaysia for official purpose & I want to by a MacBook air Malaysia so what's the payment method for me is it vat/tax included or without vat/tax . I have no need to know how I use my credit card from you . Please answer my simple question .
    Best regards

    This has happened to me, did you fix it ?? If so how ???

  • Purchase invoice tax tables

    Hi Gurus,
    Tell me what r the purchase invoice tax tables.
    i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
    regards,
    lakshminarayana

    Hi
    Purchase Invoice Tax Tables :
    http://www.sap123.com/showthread.php?t=1.
    In above link you will find invoice verification tables related to tax.
    Invoice Verification
    BSIM    - Secondary index: documents for material
    MYMFT - FIFO results table
    MYML   - LIFO material layer
    MYMLM - LIFO material layer (monthly)
    MYMP   - LIFO period stocks, single material
    MYMP1 - Receipt data LIFO/FIFO valuation
    MYPL - LIFO pool layer
    MYPLM - LIFO pool layer (monthly)
    RBCO - Document item, incoming invoice account assignment
    RBDIFFKO - Invoice Verification: conditions
    RBDIFFME - Invoice Verification: quantity differences
    RBDRSEG - Invoice Verification batch: invoice document items
    RBKP - Document header: incoming invoice
    RBKPB - Invoice document header (batch invoice verification)
    RBTX - Taxes:incoming invoice
    RBVD - Invoice document: summarization data
    RBVDMAT - Invoice Verification: summarization data, material
    RBWT - Withholding tax:incoming invoice
    RKWA - Consignment withdrawals
    RSEG - Document item, incoming invoice
    With Regards
    Nikunj Shah

  • China - Custom Tax, VAT Tax Handling

    Hi SAP friends
    I have the problem of Import custom tax and VAT tax for puchasing.
    It is Domestic Sales scenario. Need to purchase material from oversea vendor.
    Oversea vendor sell mateiral to China company RMB 100 per PC.
    Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
    Then, Mainland company needs to pay China government VAT tax(17%),
    VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
    So, VAT tax amount = Material price * custom tax * VAT tax
    In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
    When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
    It still be fine.
    When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
    Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
    Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
    Thanks a lot for your help!
    Mag

    It may helpful hint before going to configure.....abt the tax codes..
    Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
    items. The need for constructing a socialist market economy system in China resulted in the proclamation
    of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
    Value Added Tax in China is one of the important sources of fiscal revenues for the government,
    especially the central government. The implementation of VAT is done by the State Administration of
    Taxation while the customs collects the import VAT.
    ..******note this point it may helpful*********
    The revenue earned from VAT is divided between the central (75%) and local government (25%).
    The list of VAT taxable items and the rates in China can be understood from the following:
    Coverage of Collection
    Rate
    Exportation of goods
    Edible vegetable and grain duplicates
    Agriculture, forestry, aquatic products, products of animal husbandry
    Book, magazines, newspapers
    Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
    coal/charcoal products for household use
    Selected non-metal mineral products, Selected metal mineral products, coal
    Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
    farming 13%
    Crude oil, mine salt and other goods and services not listed above
    17%
    VAT in China is payable by individuals as well as enterprises who are associated with selling
    merchandise, providing services related to processing, repairing and assembling and import of goods.
    VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
    on the turnover of the goods and services on sale and the accounting system condition.
    The amount of VAT payable by the normal taxpayer can be calculated by the following:
    Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
    The amount of VAT payable by the small taxpayer is as follows:
    Sales amount x Applicable rate = Tax payable
    (The applicable rate is 4% for commercial sectors and 6% for others)
    Certain items and services are exempted from VAT. These include the following:
    u2022  Instruments and equipment imported for direct use in scientific research, experiment and education
    u2022  the agricultural production materials as ruled, the self-produced primary agricultural products sold by
    Agricultural producing units and individuals
    u2022  Imported materials and equipment granted, gifted by foreign governments or international organizations
    u2022  Contraceptive medicines and devices
    u2022  Articles imported directly by organizations for the disabled for exclusive use by the disabled
    u2022  Materials imported directly to support the poverty relief and charity cause donated freely by overseas
    natural persons, legal persons and other organizations
    u2022  The taxable services provided by individual disabled laborers
    u2022  Antique books purchased from the public
    Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
    chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

  • Tax tables & model

    All,
    As my client is not operating in all states, i wanted to check if we still have to create all the tax tables (tax authorities,tax models etc) completely new? Or can i just delete the tax authorities where my client is not operating?
    Any response will be appreciated.
    Thanks

    Hello,
    You can have tax authorities in your system even though you dont operate in the authorities, but you dont need to create Taxability model for the authorities in T5UTM and T5UTY, so even if mistake tax authorities are added in IT 207 or 208, tax will not be calculated.
    Kindly refer the WIKI link on the Taxability model
    https://wiki.sdn.sap.com/wiki/display/ERPHCM/Taxability+Model
    https://wiki.sdn.sap.com/wiki/display/ERPHCM/Tax+Authorities
    With Regards,
    S.Karthik

  • Requirement for getting the VAT Taxes automatically from the vendor invoice

    Dear All,
    We Have a Requirement for getting the VAT Taxes automatically from the vendor invoice in to the Sales invoice after invoice verification process.Is this feasible?. Can anybody explain how this can be done to overcome this issue.
    Thanking you,
    Best regards,
    R.Srinivasan

    hi,
    technically i do not think tht can be done. but even from functional part its incorrect in the sense tht the values on which tax is calculated in purchase may be very different from tht in sales. so we may never get the correct picture.
    saurabh

Maybe you are looking for

  • How do i open a PDF document in forms?

    How do i open a PDF document in forms runtime? acrobat reader would already be installed on the pc's. any help would appreciated. Thanks Hussein Saiger

  • What is this error?  (stopped err = 500)

    Can anyone help me? I installed an iTunes update that it wanted to install then all of a sudden my podcasts don't download and I can't seem to find any info on this error and what it means. iTunes version is 7.4.1.2

  • How To Remove FLVPlayback Video on Scene with Audio

    I was trying to add a video for playback to be used in my Scene on Flash Professional CC. I imported the video and added it to my library, before adding it to my scene frame. My plan was to use the video and have its audio play in the background, whi

  • Problem installing trial version of After Effects CS4

    Hi, I'm trying to install the trial version of After Effects CS4 on Windows Vista Ultimate Service Pack 1 32-bit Operating System, Processor 2.4GHz, RAM 4GB. At the initializing stage it gets to 90% on the 'Checking System Profile...' dialog box, som

  • Is it possible to manage "Backup" on iCloud drive.

    A friend has 25 GB of storage but over 21 GB is "Backup".  And this is for one iPhone and one iPad.  I have 5 GB iCloud storage and only 1.2 GB is "Backup" for two iPhones and one iPad.