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

Similar Messages

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.

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

ALV Display for Item & Sub-Item Level

Hi Experts,
i am developing one report and i want the display it in ALV as shown below.
Item Level:
Tax Jurisdiction    state     current balance       prior balance
3900000               LA           10000                    15000
Sub-Item Level:
Jurisdiction Cd.   Posting Date       Type   Doc. no.    Amount
3902948101        05/03/2008       AR      139          30,998.00
3902948102        05/06/2008       AR      176         -56,987.00
3902948123        05/11/2008                  178         -20,987.50
3902948190        05/20/2008         AP      189          76,000.00
3902948108        05/22/2008       GL       192          45,060.50
          Account Total                        74,164.00
How can i achieve this for displaying Item Level And Sub-Item Level.
Thanks & Regards,
Ramana.

hi,
Plz refer this link for displaying hierarchical list in ALV.
http://voiceofabap.blogspot.com/2008/05/how-to-use-alv-for-hierarchical-lists.html
regards
Sumit Agarwal

Row level Tax Calculation

Hi,
I have to calculate the row level tax in following query.
SELECT T0.[DocEntry], T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[LineNum], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[VatSum], T1.[GTotal], T1.[TaxCode],
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED10' and DocEntry=T1.DocEntry) as ' ED 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=T1.DocEntry) as 'Cess 2% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=T1.DocEntry) as 'HSCess 1% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST2' and DocEntry=T1.DocEntry) as ' CST 2% (Rs.) '
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry LEFT JOIN INV4 T2 ON T0.DocEntry = T2.DocEntry AND T1.LineNum = T2.LineNum WHERE T0.[DocEntry] >=[%0] AND T0.[DocEntry] <=[%1] AND T0.DocType='I'
GROUP BY T0.[DocEntry], T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[LineNum], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[VatSum], T1.[GTotal], T1.[TaxCode], T1.[DocEntry]
ORDER BY T0.[DocEntry], T0.[DocNum], T0.[DocDate], T1.[LineNum]
Regards,
Datta Kharat

Hi Datta........
Try this......
SELECT M.DocEntry, M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName as 'Customer Name',M.NumAtCard as 'PO No. & Dt.',
L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED10' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ED 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ED 14% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry And LineNum=M.LineNum) as 'Cess 2% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry And LineNum=M.LineNum) as 'HSCess 1% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 4% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT12.5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST2' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 2% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 4% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST12.5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and stacode='ST10' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ST 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and stacode='Cess_ST2' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' Cess_ST 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-10 and stacode='HSC_ST1' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' HCS_ST 12.5% (Rs.) ',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.DocTotal as 'Total (Rs.)',U.Dscription, U.ChapterID
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
LEFT OUTER JOIN OITM S ON L.ItemCode = S.ItemCode
LEFT OUTER JOIN OCHP U ON S.ChapterID = U.AbsEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND M.DocType='I'
GROUP BY
M.DocNum,M.DocDate,L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName,M.NumAtCard,L.LineTotal,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,U.Dscription, U.ChapterID
ORDER BY
M.DocNum,M.DocDate,L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName,M.NumAtCard,L.LineTotal,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,U.Dscription, U.ChapterID
Regards,
Rahul

Tax column at line item level in VA01/VA02

Hello All,
I had a requirement to add the tax column at line item level for va01/VA02 transaction.
I modified the screen 4900 and added the VBAP-TAXM1 column to the item table control and made that column input enabled.
Now I had to calculate the TAX conditions based on the input in that tax column. None of the user exit is triggering when I change the values in this field, do I need to make any changes in the PAI of the 4900 screen in order to make the userexits trigger or am I missing anything?
Thanks & Regards,
SasiKiran.

Hi
Please, see SAP Note 862228 - Order reason for returns on item level. It is related with field AUGRU. Remember that it is a modification. I suggest you to add in addition data (for instance, SAP Note 209278 - Display of customer-specific fields in sales doc, SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B', SAP Note 420546 - Additional data B and transaction variants in sales order and related notes).
I hope this helps you
Regards
Eduardo

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

Sales Tax Calc (Line Item level calc versus header level calc)

Hello,
My company utilizes vertex to calculate sales and use tax in our sales orders that are created via resource related billing (DP96).
We store tax code O1 using condition type UTXJ for each SD Contract.
Condition types XR1 thru XR6 receive the sales tax calculations/amounts from vertex for EACH line in the billing request.
See below example of calculated tax amount per line item
Line1 of Bilreq:   NetVal 2.25     X tax rate for XR1 .05 = sales tax of 0.11 (rounded up to 2 decimal places)
Line2 of Bilreq:   NetVal 2.25     X tax rate for XR1 .05 = sales tax of 0.11 (rounded up to 2 decimal places)
Totals                             4.50                                                                  0.22
When our invoice(billing document) is sent to our customer which shows just totals our customer sees:
Net Amout: 4.50
tax rate .05
Sales Tax Amt: 0.22
When our customer multiplies 4.50 by .05 they come up to 0.23
So they are questioning why the calculation is incorrect and they want it to match to the penny.
Anyone have any suggestions to solve this problem.
Any help is greatly appreciated.
Thanks,
Ermanno Incollingo

Hello Ermanno
Does your pricing Procedure have condition type DIFF just after the tax conditions XR 1-6? If not, please review standard pricing procedure RVAXUS ( Step 917).
Also try to use condition types NETP and PNTP as described in OSS note 80183 - Rounding.
Hope this helps. Thanks.

WHT (Witholding Tax / TDS) at PO line item level

Hi
There is one new functionality in SAP where i can enter WHT (Witholding Tax / TDS) at PO line item level. This functionality is introduced by SAP.
I searched PO line item for WHT code field in PO. But i didn't got this field. Please let me know how can i activate WHT field in PO line item level itself.
We are on SAP EHP5.

Dear Deepak,
WHT is basically add in vendor when you are creating. Goto XK03 select he WHT view.
for more information please check following URL
http://sapdocs.info/sap/fico/sap-extended-withholding-tax-configuration/
Regards,
PK.

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

EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Recaluculation of taxes at item level based on the value given in ZZ field

Dear all,
We have added a custom field for ALT BP TAX Grp at item level of service order. Whenever user changes the BP Tax Grp using this field at item level, we want the system to re-determine the taxes based on this new value of BP tax group bypassing the one given at BP master level.
1)     How can this be achieved?
2)     Can I use CRM_PRIDOC_COM_BADI BADI for this purpose
3)     Can I make the system trigger this BADI or any other relevant BADI for recalculation of taxes
                on the change event of the ZZ field we added?
Regards,
Parthasarathy

Did you get solution?
If so please update the message. I have similar requirement.
Regards,
Laxman

Tax classification screen for item level not appearing in sale order under Billing Doc tab

Hi Expert
while creating sale order Tax classification screen is not appearing for item level under Billing document tab.
Tax classification for customer and Material has already maintained. Tax classification screen is not appearing for USER but same time from our USER ID we can able to see that screen.
please help in above issue. is this related to Authorization issue or other thing need to check.
Regards
Pash@SD

Hi,
As per standard in Sales Order Document you will be able to see the Tax Classification fields in Billing Tab at Header level (for Customer Tax Classification) and at Item level for (Material tax Classification). The values from Customer M<aster is not populated at Header level as per standard but you can populate the value by using the Exit. Material tax classification populated from material master as you can see that at item level.
If for one User you are able to see and for other you are not able to see, kindly check first whether both are using same customer and material, and if yes, then check the User Exit.
Thanks and regards,
Amitesh Anand

Header tax conditions....sum of all item level condition

Dear Gurus,
I do get item level conditions using KONV.
Now as per my requirement, I need all these item wise taxes summed up at header level.
i.e total tax per condition per item.
Please help me.
Regards,
Roshan Lilaram.

Dear Anil,
I will get these details item wise.
I need all these together.
If i have three items then at the header level i get the total of all these three items.
I hope i am making my issue clear.
Regards,
Roshan Lilaram.

TAX values in the line item level of PO

Hi
I am printing the PO form. I need to dispaly the tax values that is coming in the line item level.
Can any one tell me where i will get these values.
For every line item in the PO under the tab INVOICE we have the tax code and tax jurisdiction. Near to that there is a push button TAXES.. I need to fetch the values maintained under this.. Based on the condtion type,,
Regards
Ansari
Edited by: Muhammed Ansari Abubekkar on Aug 27, 2009 3:46 PM

Hi ,
I have tried this option. But it does not give me the values on the basis of condition types. it gives only the totals.
I am using ECC 6.0.. That button may be configuration dependent.
Regards
Ansari

Calculate PO item level tax

Similar Messages

Maybe you are looking for