Calculate Tax using BAPI_SALESORDER_SIMULATE

Hi All,
I am doing a proof of concept to get some data from the third party tool and calculate tax using BAPI_SALESORDER_SIMULATE.
I am gonna wrap this BAPI in a web service and pass the calculated tax amount back to the third party. I want to pass the default values for all the fields except for the credit card parameters.
Can some one help me with the default values that I can pass to this BAPI to check how it works.
Thanks,
Guru.

Hi Anurita,
How did you solve this issue? Do you also have an example code?
I am trying to enable auto vat calculation for vendor invoices.
Many Thanks!
Kenan

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    Thanks!

    Hi,
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    GR qty and a/c entries
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    Edited by: redriver on Jan 27, 2012 12:03 PM

  • 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

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  • 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 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

  • Could I Manually calculate tax in MIRO

    Dear
    1， We know that we can use auto-calculate tax function in Tcode MIRO.
    2， But there is a little difference of tax between actual invoice and auto-calculated by SAP.  Meanwhile the tax field is disable if we use auto-calculate tax function. So, we want to manually enter this tax instead of auto-calculated. and then add one adjustment item. this way is OK?
    Regards
    Henry

    While entering MIRO, please uncheck auto tax calculation check box, then system will allow you to put manually tax amount.
    Hope this helps.

  • Calculate tax in MIRO

    I want "Calculate tax" check box in miro to be ticked and in display mode.
    How to do it?

    hi!
      You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
    Reward if useful.
    Yuvi.

  • How to pass the check  'calculate Tax Automatically' in IDOC

    Hi,
    I need mark the check box in the 'calculate Tax Automatically' in the IDOC. The IDOC will then go to BDC session 'FB01' to post. Which program I should to make the modification and what IDOC structure has this XMWST field?
    Any help is appreciated!
    Thanks,
    Helen

    I am trying to do the same using INVOIC01 MM and MIRO
    I found an OSS note that I thought may help but found a few anomolies.
    Solution
    The user exit CUSTOMER-FUNCTION '015' is available in the subroutine MRM_DOCUMENT_COMPLETE (include LMRMH1F). In this user exit, the "Calculate Tax" indicator (XMWST) can be set automatically for the IDoc.
    Here the field e_rbkpv-xmwst must be set to 'x' in the structure e_rbkpv. In addition, f_change must be set to 'x'.
    The Include is not LMRM1F but LMRMHFOT, in this include if I change the two fields rbkpv-xmwst and f_change in debugging, it works. There must be a way to do this!
    We already do this using FI posting with INVOIC02 and the calculate taxes is flagged when you set calculate taxes on net amount in FB00.
    Any suggestions would be gratefully recieved.
    Thanks Ian

  • 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

  • Invoice Date as default to calculate tax in MIRO

    Hi,
    I need to make Invoice date as default to calculate tax in MIRO.Can anybody suggest me User-Exit or BADI to do the same?
    i need to calculate the tax according to Invoice date and not system date (posting date).

    hi!
      You can set transaction variant for your requirement using T.code SHD0 and that too only if the requirement is needed for all LIV postings. In SHD0 you can enable the tick and set the field in display mode. If the requirement is not for all postings then you copy the MIRO trtansaction USING T.Code OMW9 and set the transaction variant for that new t.code. But if you want to create a new t.code its upto you to check all other requirements.
    Reward if useful.
    Yuvi.

  • Unable to calculate Tax automatically 11.5.10.2

    Hello All,
    We have created two Tax codes AP(Input) and AR(output). on the sales order i am choosing Tax Code from LOV, but when i am saving the sales order Tax is not calculating automatically. its happening only from Actions button(Calculate Tax) manually.
    please advise me...
    thanks
    Vijay
    Edited by: user12180635 on Aug 24, 2012 6:14 AM

    Hello,
    In AR Transaction Type you have tax calculation check box check this. Maybe it is a bug.
    From manual:
    Tax Calculation at Entry
    With tax calculation at Entry, tax is calculated as each order line is entered. This ax
    calculation is used, for example, in businesses that requires the user performing
    Note: The Copy Order functionality does not copy tax amounts;
    tax is recalculated for the new order.
    Define Tax Features order entry to view the total of the order, including tax, so it can be quoted to a
    customer.
    To include tax in Commitment Applied Amount, set the tax event to Entry.
    Regards,
    Luko

  • Problem with tax calculate tax in BAPI_ACC_DOCUMENT_POST

    Hi ,
    I am using BAPI_ACC_DOCUMENT_POST to  post financial details to G/L accounts .
    The BAPi has created the acoounting document with the data I have passed,but I am
    unable to calculate tax(i.e.When i click Calculate tax check box in FB01 ,a tax line item gets created,)
    but the same is not happening when i use the BAPI.
    Can any one throw light on the data that needs to be passed to the TABLE ACCOUNTTAX and how the
    corresponding changes that needs to be done to TABLE CURRENCYAMOUNT inorder to create this new line item.
    i have also had a look at the OSS notes but still am facing issue .
    Pl help!!I

    Hi
    This is my code to fill ACCOUNTTAX:
    LOOP AT GL_ITEM INTO W_GL_ITEM .
        ITEMNO_ACC = ITEMNO_ACC + 1.
        IF W_GL_ITEM-VAT = SPACE.
          ACCOUNTGL-ITEMNO_ACC = ITEMNO_ACC.
          ACCOUNTGL-GL_ACCOUNT = W_GL_ITEM-HKONT.
          ACCOUNTGL-BUS_AREA   = W_GL_ITEM-GSBER.
          ACCOUNTGL-TAX_CODE   = W_GL_ITEM-MWSKZ.
          ACCOUNTGL-PROFIT_CTR = W_GL_ITEM-PRCTR.
          ACCOUNTGL-COSTCENTER = W_GL_ITEM-KOSTL.
          ACCOUNTGL-REF_KEY_2  = W_GL_ITEM-XREF2.
          ACCOUNTGL-REF_KEY_3  = W_GL_ITEM-XREF3.
          APPEND ACCOUNTGL.
          PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR 0.
          CLEAR ZSDFI_BAPI_EXTENSION.
          ZSDFI_BAPI_EXTENSION-ITEMNO_ACC = ITEMNO_ACC.
          ZSDFI_BAPI_EXTENSION-ZLIFNR     = W_GL_ITEM-ZLIFNR.
          ZSDFI_BAPI_EXTENSION-CANALE     = W_GL_ITEM-ZJ_3AKVGR6.
          MOVE ZSDFI_BAPI_EXTENSION TO EXTENSIONS.
          APPEND EXTENSIONS.
        ELSE.
          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.
    FORM FILL_AMOUNT USING    P_AMOUNT P_BASE.
      CURRENCYAMOUNT-ITEMNO_ACC = ITEMNO_ACC.
      CURRENCYAMOUNT-CURR_TYPE  = '00'.
      CURRENCYAMOUNT-CURRENCY   = T001-WAERS.
      CURRENCYAMOUNT-AMT_DOCCUR = - P_AMOUNT.
      CURRENCYAMOUNT-AMT_BASE   = - P_BASE.
      APPEND CURRENCYAMOUNT.
    ENDFORM.                    " FILL_AMOUNT
    The tax data are picked by fm CALCULATE_TAX_FROM_NET_AMOUNT
    REFRESH T_MWDAT.
          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
               EXCEPTIONS
                    BUKRS_NOT_FOUND   = 1
                    COUNTRY_NOT_FOUND = 2
                    MWSKZ_NOT_DEFINED = 3
                    MWSKZ_NOT_VALID   = 4
                    KTOSL_NOT_FOUND   = 5
                    KALSM_NOT_FOUND   = 6
                    PARAMETER_ERROR   = 7
                    KNUMH_NOT_FOUND   = 8
                    KSCHL_NOT_FOUND   = 9
                    UNKNOWN_ERROR     = 10
                    ACCOUNT_NOT_FOUND = 11
                    TXJCD_NOT_VALID   = 12
                    OTHERS            = 13.
          IF SY-SUBRC <> 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ELSE.
            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-VAT   = '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.
    I hope it can help you
    Max

  • Flag "calculate tax" in FI docs generated through SD (RV type)

    Hi gurus,
    Our client is billing through the SD module by transaction VF01.
    The FI document created when saving the invoice (RV type) has the flag "calculate tax" not checked.
    Do you know where this flag is set? what effects has not having it checked?
    Thanks,
    VL

    Hi
    Ideally if it is configured for SD then VBRK-XBLNR and BKPF-XBLNR would be filled with the tax invoice number which is a 16 digit number. For your F1 invoice type check the accounting document type generated. It would mostly be RV.
    You need to set up this accounting document type to consume the tax invoice number range. I guess FB70 transaction would be associated with accounting document type DR which is configured to use up the tax invoice number range.
    So follow these steps:
    1. First check the accounting document type created for the invoice of type F1.
    2. Go to SPROCross Application Component-General Application FunctionsCross-Application Document NumberingIndonesia--Document Numbering
    3. Check the document class created for country ID.
    4. If document class is created as I guess it has been because you can already generate the number through FB70 transactions then check if accounting document type created from F1 invoice is assigned to the document class.
    I guess it is this setting which you are missing. As a result of this tax invoice number is not getting generated for SD documents.
    Thanks
    Indranil

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