Calculate tax for a PO

It may not be an apt forum for this issue, but still putting it in case somebody has an idea. I have to calculate tax for a PO and I am not sure of the exact API which does so. I came across the following API: PO_TAX_SUMMARY_PKG wherein we have functions to calculate recoverable and non-recoverable tax. But I am not sure whether this is the API I need. Also the parameters are not clear as to what is expected in those in parameters.
Any help in this regard is appreciated.
Thanks
Sumit

Hi,
the best way to know how to use the FM "calculate_tax_item" is hit where-used-list button in transaction SE37 and see where all this FM is used and see what are the minimum parameters to be passed those programs. you will get some idea.
thanks,
sksingh

Similar Messages

  • How does SAP calculate tax for employees who pay SFSS(Australia)?

    Hi,
        Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.

    hai..
    check QTAX sub schema

  • Taxes for Movement type 201

    Hi,
    How can I configure  / develop abap code in userexits/badis to force the system to calculate taxes for movement type 201? When Creating the GI using MB1A for movement type 201, The accounting documents created donot have tax calculated( From vertex ). I am assing the tax codes and jurisdiction codes also I am passing the flag for Calculate tax. I tried changing the document tpe of FI documents but the call to vertex is not happening. Any Ideas?
    Thanks,
    Nanda

    Hi Charlie,
    Thanks for your reply. I am aware that SAP does not support this. But I have a requirement for this. Do you have any suggestions how I can accomplish it.
    Thanks,
    Nanda

  • Function module to calculate tax

    Hi
      I want to calculate tax for Invoice document.Is there any function module available to calculate tax??Please let me know
    Thanks.

    Hi Shradha,
    plese check below FM:
    CALCULATE_TAXES_GROSS
    CALCULATE_TAXES_NET
    CALCULATE_TAX_DOCUMENT
    CALCULATE_TAX_DOCUMENT_START
    CALCULATE_TAX_FROM_GROSSAMOUNT
    CALCULATE_TAX_FROM_NET_AMOUNT
    CALCULATE_TAX_ITEM
    Regards,
    Tutun

  • How to calculate with holding tax for the open item

    Dera all,
    Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM  but it dosnt work. plz help me
    regard
    nawa

    Hi Sushil,
    can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
    Thanks,
    Sanket

  • Calculation of sales tax for free item

    Dear SAP B1 Experts
    I have query regarding sales tax calculation for free item .
    For EG.  I have two item for sales (A = 1000,  B = 100)   Sales tax is VAT4%
    But when i am doing sales, i am selling B for free of cost with A for Rs 1000/- 
    here my tax calculation is (1000 *4%)  = 1040/-
    but as per the govt sales tax rule, we are liable to pay the tax for free item as well
    So I this case, In SAP B1 how we will calculate the tax 4% for free item  .
    Please help me.
    Thanks

    i have checked, its working okay, but
    in Invoice print out unit price and line total is showing for free item.  How i make the unite price 0 .
    Tax only calculation is based on the Line total and the line total is based on the unit price.
    in that case when i give the invoice to the customer.
    It should show like this
    Item A       100   * 10         1000
      "    B           0   * 1              00
                                             1000
    4% tax                               44
    Doc Total             =           1044
    thanks
    Regards

  • PO creation where discount is given after taxes for few Vendors

    Hi pankaj,
    Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
    please give the solution with brief steps.
    Regards,
    Pandi

    Hi,
    Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
    Cond. class A Discount or surcharge
    Calculat.type A Percentage
    Cond.category Blank
    And Plus/minus - A (Positive)
    Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
    In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
    Now check the calculation will happen as following;
    Gross Price = 10000 INR
    Discount (as -ve/+ve) = 1000 INR
    BED 14% = 1400 INR
    ECS 2% = 28 INR
    SECess 1% = 14 INR
    CST 2% = 248.84 INR
    Also refer following thread for the same;
    [Calculation Procedure;

  • Problem with "Tax Code" and "Calculate tax automatically" fields

    Hi again.
    I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
    All document data is provided by means of an SAP XI interface, through a Z IDoc.
    When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
    How can I have that position created? Is there a function module which I can call or something?
    Thanks a lot in advance.

    Hi
    I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
    U can read this table and get all information u need, these code is from my old program, I hope it can help you:
    - Calculate tax data:
    CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
            EXPORTING
              I_BUKRS           = BUK_TO
              I_MWSKZ           = T_BASE-MWSKZ_OUT
              I_WAERS           = _BKPF-WAERS
              I_WRBTR           = T_BASE-WRBTR
            TABLES
              T_MWDAT           = T_MWDAT
           EXCPTIONS.
          IF SY-SUBRC <> 0.
          ELSE.
    * Load tax item
            LOOP AT T_MWDAT.
              CLEAR W_GL_ITEM.
              W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
              W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
              IF T_BASE-KBETR = T_MWDAT-KBETR.
                W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
              ELSE.
                W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
              ENDIF.
              W_GL_ITEM-IVA   = 'X'.
              W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
              W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
              W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
              W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
              W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
              W_GL_ITEM-BASE  = T_BASE-WRBTR.
              COLLECT W_GL_ITEM INTO GL_ITEM.
    - Append GL or Tax item for the BAPI
    LOOP AT GL_ITEM INTO W_GL_ITEM .
        ITEMNO_ACC = ITEMNO_ACC + 1.
        IF W_GL_ITEM-IVA = SPACE.
    * GL item
        ELSE.
    * Tax item
          ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
          ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
          ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
          ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
          ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
          ACCOUNTTAX-TAXJURCODE_DEEP  = W_GL_ITEM-TXJCD_DEEP.
          ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
          APPEND ACCOUNTTAX.
          PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
        ENDIF.
      ENDLOOP.
    Max
    Edited by: max bianchi on Nov 25, 2009 7:43 PM

  • When the user press the button Calculate Tax (see attached doc) and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.

    When the user press the button Calculate Tax  and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.
    All setup looks fine.
    Please let me know what can be done on this?
    Regards,
    Peu

    HarryAustralia wrote:
    I recently updated my ipad wifi only to the new ios 6.1.2 and initially I had the auto cover lock option which can be seen in the Generals tab, but then it stoped working!! Before the update, the auto cover lock worked fine. So after trying all the options, I then did a complete reset on the ipad and now its gone all together from the General tab!! I can no longer see the "auto cover lock" option.
    The iPad cover lock is for when you use a cover with magnets in it to lock and unlock the iPad when you close the cover or open it. Try running a refrigerator magnet along the sides of the iPad and see if that trips the iPad Cover Lock back into the settings.
    That is not the same thing as the iPad Auto Lock setting which allows you to set an allotted time before the iPad goes to sleep.
    You can try resetting all settings to see if the Auto Lock feature retinrs to the iPad.
    Settings>General>Reset>Reset All Settings. You will have to enter all of your device settings again.... All of the settings in the settings app will have to be re-entered. This can be a little time consuming re-entering all of the device settings again.

  • How to calculate taxes in purchase register

    Hi all,
      i want to calculate taxes in purchase register for that
    i use function module 'calculate_tax_item'  but it calculates
    tax on po . i want taxes should calculate as per miro
    means it should be calculated on basic amount.
    Thanks
    Dinesh

    Hi,
       i dont know whether there is any function module available of no.. but u can get it from FI tables... link is from MIRO u can get the invoice no.. go to BKPF table in that there is a AWKEY filed is there put the MIRO No + Miro Year in that..u can use a select single .. from that u get the FI document .... field is BELNR.. then go to BSET table.. it contain the duty amount put that FI document number , FI year and Compny code and also put Debit/credit indicator as S.. u will list of records with duty.. from that HWBAS is he duty amount field and there is one percentage field.. if it is 12 % in that field its look like 120 as a multiple of 10.  Note this BSET will only be populated if there is any tax involved.. other wise it will be empty(ofcourse it cointian the whole accessable value amount).. i think it will help u..
    Regards
    Maneesh Chandran

  • How to calculate tax / discount amount on PO

    Hi,
    I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
    So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
    I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
    Reward Points Guaranteed.
    Regards,
    Anid

    Hi,
    Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE.

  • Calculate tax in Vendor Down Payment

    Hi,
    While posting down payment to my service vendor including service tax amount in F-48 after tick the calculate tax also, it is not asking for tax code and it is not showing service tax seperately. Only vendor a/c and bank a/c's are simulating. Please tell me how to calculate tax while doing vendor down payment.
    Regards,
    Prasad

    > Hi,
    >
    > Thanx for ur reply, every month we are paying through
    > advance payment for internet connection including
    > service tax and this is fixed amount.
    1. Enter vendor down payment - gross amount (do not calculate tax)
    2. Post a recurring document to your vendor account which will include the lines:
    C Vendor
    D Internet charge expense account
    D tax
    3. Allocate invoice with down payment

  • Calculate tax item field name in bapi .. bapi_acc_document_post

    Hello Friends,
    Im using Bapi>> Bapi_acc_document_post to post vendor and customer invoices, im not getting mapping field for the "calculate tax item(checkbox)" technical name is xmwst in any of the bapi strucuture.
    please tell me in which bapi structure we have to pass this field so that the tax amount should get calculated automatically.
    regards,
    Sunny

    You can try the Financial Posting Interface (FIPI).
    *=======================================================================
    CONSTANTS:
    *=======================================================================
                c_typehead  TYPE stype_pi VALUE 'K',
                c_typepos   TYPE stype_pi VALUE 'P',
                c_waers     TYPE waers    VALUE 'EUR',
                c_blart     TYPE blart    VALUE 'ZN',
                c_debit     TYPE bschl    VALUE  '40',
                c_credit    TYPE bschl    VALUE  '50',
                c_inddebit  TYPE shkzg    VALUE  'S',
                c_indcredit TYPE shkzg    VALUE  'H'.
    *===================================================================
    FORM append_ftpost
    *===================================================================
                      USING    p_stype   TYPE stype_pi
                               p_count   TYPE count_pi
                               p_fnam    TYPE bdc_fnam
                               p_fval    TYPE any
                      CHANGING pt_ftpost TYPE tt_ftpost.
      DATA: ls_ftpost LIKE LINE OF pt_ftpost.
      CLEAR ls_ftpost.
      ls_ftpost-stype = p_stype.
      ls_ftpost-count = p_count.
      ls_ftpost-fnam  = p_fnam.
      ls_ftpost-fval  = p_fval.
      APPEND ls_ftpost TO pt_ftpost.
    ENDFORM.                    "append_ftpost
    *===================================================================
    FORM post_document
    *===================================================================
                        USING    p_bukrs   TYPE bukrs
                                 p_gjahr   TYPE gjahr
                                 p_monat   TYPE monat
                                 p_tip     TYPE zga_nomtipcont
                                 p_saknr   TYPE saknr
                                 p_bktxt   TYPE bktxt
                                 pt_pos    TYPE tt_pos.
      DATA: lt_blntab TYPE tt_blntab,
            lt_ftpost TYPE tt_ftpost,
            lt_fttax  TYPE tt_fttax,
            ls_blntab LIKE LINE OF lt_blntab.
      REFRESH: lt_blntab,
               lt_ftpost,
               lt_fttax.
      CALL FUNCTION 'ENQUEUE_EZGA_NOMLOG'
        EXPORTING
          bukrs          = p_bukrs
          gjahr          = p_gjahr
          monat          = p_monat
          tipcont        = p_tip
          _wait          = 'X'
        EXCEPTIONS
          foreign_lock   = 1
          system_failure = 2
          OTHERS         = 3.
      IF sy-subrc IS NOT INITIAL.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      PERFORM fill_bkpf USING    p_bukrs p_gjahr
                                 p_monat p_bktxt
                        CHANGING lt_ftpost.
      PERFORM fill_bseg USING    p_saknr p_bktxt
                        CHANGING pt_pos lt_ftpost.
      CALL FUNCTION 'POSTING_INTERFACE_START'
        EXPORTING
          i_function = 'C'
          i_mode     = 'N'
          i_update   = 'S'.
      CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
        EXPORTING
          i_tcode  = 'FB01'
        IMPORTING
          e_msgid  = sy-msgid
          e_msgno  = sy-msgno
          e_msgty  = sy-msgty
          e_msgv1  = sy-msgv1
          e_msgv2  = sy-msgv2
          e_msgv3  = sy-msgv3
          e_msgv4  = sy-msgv4
          e_subrc  = sy-subrc
        TABLES
          t_blntab = lt_blntab
          t_ftpost = lt_ftpost
          t_fttax  = lt_fttax.
      IF sy-subrc IS NOT INITIAL.
        MESSAGE i021(zga_nom).
      ELSE.
    *  Grabación en tabla de log y mensaje
        READ TABLE lt_blntab INTO ls_blntab INDEX 1.
        IF sy-subrc        IS INITIAL AND
           ls_blntab-belnr IS NOT INITIAL.
          PERFORM insert_log USING p_bukrs
                                   p_gjahr
                                   p_monat
                                   p_tip
                                   ls_blntab-belnr.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ELSE.
          MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
      ENDIF.
      CALL FUNCTION 'POSTING_INTERFACE_END'
        EXCEPTIONS
          session_not_processable = 1
          OTHERS                  = 2.
      CALL FUNCTION 'DEQUEUE_EZGA_NOMLOG'
        EXPORTING
          bukrs   = p_bukrs
          gjahr   = p_gjahr
          monat   = p_monat
          tipcont = p_tip.
    ENDFORM.                    " post_document
    *===================================================================
    FORM insert_log
    *===================================================================
                    USING p_bukrs TYPE bukrs
                          p_gjahr TYPE gjahr
                          p_monat TYPE monat
                          p_tip   TYPE zga_nomtipcont
                          p_belnr TYPE belnr_d.
      DATA: lv_belnr TYPE belnr_d,
            ls_log   TYPE zga_nomlog.
      CLEAR: lv_belnr, ls_log.
      ls_log-bukrs   = p_bukrs.
      ls_log-gjahr   = p_gjahr.
      ls_log-monat   = p_monat.
      ls_log-tipcont = p_tip.
      ls_log-belnr   = p_belnr.
      SELECT SINGLE belnr INTO lv_belnr
        FROM zga_nomlog
        WHERE bukrs   = p_bukrs AND
              gjahr   = p_gjahr AND
              monat   = p_monat AND
              tipcont = p_tip.
      IF sy-subrc IS INITIAL.
        UPDATE zga_nomlog FROM ls_log.
      ELSE.
        INSERT zga_nomlog FROM ls_log.
      ENDIF.
    ENDFORM.                    "insert_log
    *===================================================================
    FORM get_posting_date
    *===================================================================
                          USING    p_gjahr TYPE gjahr
                                   p_monat TYPE monat
                          CHANGING p_date  TYPE dats.
      DATA: lv_date TYPE dats,
            lv_month TYPE tfmatage.
      IF p_monat <= '12'.
        CONCATENATE p_gjahr p_monat '01' INTO lv_date.
        CALL FUNCTION 'FIMA_END_OF_PERIOD_DETERMINE'
          EXPORTING
            i_date               = lv_date
            i_months             = '1'
          IMPORTING
            e_date_end_of_period = p_date.
      ELSE.
        CONCATENATE p_gjahr '1231' INTO p_date.
      ENDIF.
    ENDFORM.                    "get_posting_date
    *======================================================================
    FORM fill_bkpf
    *======================================================================
                     USING    p_bukrs   TYPE bukrs
                              p_gjahr   TYPE gjahr
                              p_monat   TYPE monat
                              p_bktxt   TYPE bktxt
                     CHANGING pt_ftpost TYPE tt_ftpost.
      DATA: lv_posting_date TYPE dats,
            lv_dats TYPE char10.
      PERFORM get_posting_date USING    p_gjahr p_monat
                               CHANGING lv_posting_date.
      WRITE lv_posting_date TO lv_dats.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-BUKRS' p_bukrs
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-MONAT' p_monat
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-BLART' c_blart
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-BUDAT' lv_dats
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-BLDAT' lv_dats
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-WAERS' c_waers
                            CHANGING pt_ftpost.
      *PERFORM append_ftpost USING    c_typehead '1'*
                                     *'BKPF-XMWST'  'X'*
                            *CHANGING pt_ftpost.*
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-BKTXT' p_bktxt
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typehead '1'
                                     'BKPF-XBLNR' p_bktxt+0(16)
                            CHANGING pt_ftpost.
    ENDFORM.                    "fill_bkpf
    *===================================================================
    FORM fill_bseg
    *===================================================================
                          USING  p_saknr   TYPE saknr
                                 p_bktxt   TYPE bktxt
                        CHANGING pt_pos    TYPE tt_pos
                                 pt_ftpost TYPE tt_ftpost.
      DATA: ls_pos      LIKE LINE OF pt_pos,
            ls_ftpost   LIKE LINE OF pt_ftpost,
            lv_item     TYPE buzei,
            lv_wrbtr    TYPE wrbtr,
            lv_saknr    TYPE saknr,
            lv_bschl    TYPE bschl,
            lt_poscont  TYPE TABLE OF zga_nompospost,
            ls_poscont  LIKE LINE OF lt_poscont,
            ls_poscontaux LIKE LINE OF lt_poscont.
      CLEAR: ls_pos, ls_ftpost.
      REFRESH lt_poscont.
      LOOP AT pt_pos INTO ls_pos.
        MOVE-CORRESPONDING ls_pos TO ls_poscont.
        APPEND ls_poscont TO lt_poscont.
      ENDLOOP.
      SORT lt_poscont BY saknr.
      lv_item = '002'.
      LOOP AT lt_poscont INTO ls_poscontaux.
        ls_poscont = ls_poscontaux.
        AT NEW saknr.
          CLEAR: lv_wrbtr,
                 lv_saknr,
                 lv_bschl.
        ENDAT.
        CASE ls_poscont-shkzg.
          WHEN c_inddebit.
            lv_bschl = c_debit.
          WHEN c_indcredit.
            lv_bschl = c_credit.
        ENDCASE.
        IF ls_poscont-saknr IS INITIAL.
          lv_saknr = p_saknr.
        ELSE.
          lv_saknr = ls_poscont-saknr.
        ENDIF.
        IF ls_poscont-indhkont = abap_true.
          lv_wrbtr = lv_wrbtr + ls_poscont-wrbtr.
        ELSE.
          PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                       ls_poscont-wrbtr p_bktxt
                                       ls_poscont-kostl ls_poscont-prctr
                                       lv_item
                              CHANGING pt_ftpost.
          CLEAR: lv_wrbtr,
                 lv_saknr,
                 lv_bschl.
          lv_item = lv_item + 1.
        ENDIF.
        AT END OF saknr.
          IF ls_poscont-indhkont = abap_true.
            PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                         lv_wrbtr p_bktxt
                                         ls_poscont-kostl ls_poscont-prctr
                                         lv_item
                                CHANGING pt_ftpost.
            lv_item = lv_item + 1.
          ENDIF.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    "fill_bseg
    *===================================================================
    FORM fill_bsegpos
    *===================================================================
                        USING    p_bschl   TYPE bschl
                                 p_saknr   TYPE saknr
                                 p_wrbtr   TYPE wrbtr
                                 p_bktxt   TYPE bktxt
                                 p_kostl   TYPE kostl
                                 p_prctr   TYPE prctr
                                 p_pos     TYPE buzei
                        CHANGING pt_ftpost TYPE tt_ftpost.
      DATA: lv_wrbtrstr TYPE char16.
      WRITE  p_wrbtr TO lv_wrbtrstr
                    CURRENCY c_waers NO-SIGN.
      PERFORM append_ftpost USING    c_typepos p_pos
                               'BSEG-BSCHL' p_bschl
                      CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typepos p_pos
                                     'BSEG-HKONT' p_saknr
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typepos p_pos
                                     'BSEG-WRBTR' lv_wrbtrstr
                            CHANGING pt_ftpost.
      PERFORM append_ftpost USING    c_typepos p_pos
                                     'BSEG-SGTXT' p_bktxt
                            CHANGING pt_ftpost.
      IF p_kostl IS NOT INITIAL.
        PERFORM append_ftpost USING    c_typepos p_pos
                                      'COBL-KOSTL' p_kostl
                             CHANGING pt_ftpost.
      ENDIF.
      IF p_prctr IS NOT INITIAL.
        PERFORM append_ftpost USING    c_typepos p_pos
                                      'COBL-PRCTR' p_prctr
                             CHANGING pt_ftpost.
      ENDIF.
    ENDFORM.                    "fill_bsegpos
    Edited by: Javier Meavilla Olivas on Feb 25, 2010 1:25 PM

  • BAPI_ACC_INVOICE_RECEIPT_POST - can it calculate taxes

    Hi folks,
    I've serious problems with this BAPI. Thing is that I get document data for posting via IDoc INVOIC01.
    Now I want to map this data into structures of BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post document via RFC in another system. Idoc data don't contain tax data.
    I expected that this BAPI can calculate tax, but it seems like I have to calculate tax one my own. This logic is to difficult.
    Is there a way to start the BAPI so that it calculates the tax internally and creates the line items accordingly???
    Thanks and best regards, Thomas

    Hi folks,
    I've serious problems with this BAPI. Thing is that I get document data for posting via IDoc INVOIC01.
    Now I want to map this data into structures of BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post document via RFC in another system. Idoc data don't contain tax data.
    I expected that this BAPI can calculate tax, but it seems like I have to calculate tax one my own. This logic is to difficult.
    Is there a way to start the BAPI so that it calculates the tax internally and creates the line items accordingly???
    Thanks and best regards, Thomas

  • VAT taxes for country NL

    Hi,
    I have configured the taxes for country NL in FTXP. I have the acct determination and percentages set in te tax code (input tax). We are using TAXNL procedure. For testing we are trying to post a vendor invoice in FB60 for a NL vendor and NL company code. But we are not able to display any tax codes to calculate taxes.
    Any ideas as to why?
    Regards,
    Raj/

    Dear:
                 Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
    Regards

Maybe you are looking for