Can we set tax amount directly instead of tax code?

Hi,
Is there a way to set the TaxAmount value in an A/R Invoice document line object instead of tax code?
Thanks and Regards,
Sheetal

You may only make it visible.
A workaround would be to create a UDF and use a Formated Search or update it by code. This is not recommended at all because the TAX code and amount is used on many other forms such as VAT Report, Jurnal Entries etc. If you do this make sure to also set the appropriate TAXCODE, and check that the amount is OK with the percentage of the certain TAXCODE.

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Applying the TAX amount directly

Hi
One of my customer wants to apply Excise Tax amount directly i.e. Rs1200/- since the tax percentage is not known in some cases during the time of AP Invoice / GRN.
Is there any provision to do the same ?
Regards
Indrajit

Hi,
You can change the tax amount in the GRN in 'Tax amount' cell. The only thing is which tax code to be used for such transaction. I will suggest to create one new tax code with excise (as per issue) and just put the exact excise amount from the vendor invoice in the GRPO (GRN), so that you will have track of such cases by this different tax code.
Hope this will help you.
Regards,
Abhishek

Accrued Sales Tax Amount & Vendor Charged Sales Tax amount

Hi,
I need to Genertate a Report for Sales Tax. Please suggest TABLE & FIELDS names & information of
+Accrued Sales Tax Amount+
& Vendor Charged Sales Tax amount
Thanks in Advance.

Hi Harshita......
Think why you want to change the Tax Amount at transaction level?
Because you want to match the figure with the Hard Copy.
So if you change the Tax Amount at Outgoing Excise Invoice level then how Delivery And its AR Invoice Total will be vary?
By the way If you see the JV of Delivery it is not at all matched with AR Invoice provided Purchase Cost should not be equalt to Sales Cost.
Delivery is only concern with stock not value.....
SO there wont be any problem I guess......
Regards,
Rahul

T-Code -Miro – Service PO 's Tax Amount coming Zero But Tax is Calculated

Hi,
we are migrated our system 4.7 to ECC 6.0 ., all is fine but
"T-Code -Miro – Service PO ‘s Tax Amount coming Zero But Tax is Calculated "
for your reference please find Attached Image .

hi,
SAP Expert
please Advice the same.
M- 09602515546

How can I set the Corporate Logo instead of Oracle Discoverer logo in 10g

Hi,
How can I set the corporate logo/corporate welcom html file instead of oracle discoverer logo in oracle discoverer plus for olap reports version 10.1.2.48.18. while loading the d4o sessions.
Exactly what are all the steps that I need to follow .
Thanks,
Natarajan.U

Hi Lance,
Thanks for the documents. Its really helpful to me.
I am able to change the look and feel of my reports. But I am unable to change the corporate logo.
The steps that I followed.
1.Goto discoverer Plus configruation.
2.Goto Logo change the option button from None to File and Choosed the .jpg file from C:\Logos.
3.Restarted the application server.
4.Open the BI plus reports in IE. But still I am seeing the same Oracle Logo only.
5.But whatever the look and feel like plastic/system/oracle I changed I am able to see the changes.
6.The logo change is not as simple as I thought??. I need to create Jar on this logo and I need to put the jar file in java /j2ee directory???.
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Nats

Invoice Tax amount difference than GR tax amount

Hi experts,
I got one issue from client the GR amount is 552873.75, and tax is93,988.54
and they got invoice from vendor showing amount 552873.75 and tax is93,988.50
when the user was trying to make the invoice verification he was trying to put 93,988.50
then mess were getting tax amount not correct 93,988.50(correct is93,988.54
we can resolve this by doing like this
we can make invoice verification as per GR amount and then balance we post through FB41.
IF IT is not right please let me know
Thanks
JC

Hi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
but only for one document we cant do it right there will be impact on other documents also.
please let me know is there any alternative solution.
Regards
JC
Edited by: c naidu on Jan 5, 2010 4:44 AM

How can I set a symbol to hide with a code in the symbol?

Hmmm... I will try to explain this question:
I have my main timeline. It is the homepage of my website. The subsites are symbols filled with content. They are 100% of my composition and should overlay over my homepage.
So when I click on the menu buttons on my homepage I can set the symbols (subpages, they are turned off, hidden) on and they will show and play. For that I am using this code:
sym.$("mySymbol").show();
sym.getSymbol("mySymbol").play(0);
This works perfectly.
So I actually looking for the code I put on a kind of closebutton. The closebutton jumps to the fade out transition. Then should close the compositsion - set it to hide. I am back on my homepage where I left it.
I tried to put
sym.$("mySymbol").hide();
on a script in the timeline but that doesnt work. So can anybody tell me the right code?
I searched a lot but couldnt find a solution.
Thanks a lot for help!!!!

There is also the possibility to use a variable but this might not be what you want.
In this example you can play each page and use the close button to close the current page. If you try to play the other pages without closing the current, it will not work - only the close button with work to reset all the page's button to be able to play.
Just try it:
click a page button -It will play that page - now try to click the other page buttons - will not work.
click the close button - it will close the current page.
Now you can clck any page and it will play and so on.
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How can i set a specific time for a transaction code to be run?

I want to know if a certain Transaction Code (not only the customized tcodes) could only be run on a specific time (ie. 4pm to 6am only)

There are two ways to achieve the purpose you wanted:
1. If the work to be done by this Tcode can be processed automatically without any interactive session (dialog user) then I would suggest it to process as Batch Job in the time period you specified. And make sure that none of the users are not having corresponding authorization to execute the same task in foreground.
2. If you need the Tcode to be executed only when you can monitor then the best way is to monitor the users containing the Tcode through SM20 audit log as a Mitigating control.
No such facility is currently available to protect a Tcode for a particular time interval in a day. You may write a message to SAP for suggestion.
regards,
Dipanjan

Disable auto-calculation of tax amount by Autoinvoices to import AR Invoice

Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
Any suggestions on disable the auto-calculation of tax?
Thanks! Mike

Hi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

Can't get iPhone 5 calculator to include tax in total - Help!

Bought my iPhone 5 July 25, 2013, but haven't had much time to learn how it works. About the calculator... On most calculators, if I enter 239.00 x .0825 = I get 19.7175. If I then enter + = I get the total including tax 258.7175. For some reason, I can't get the calculator on my iPhone 5 to do this. What do I need to do? Thanks!

Thanks to all for your input and attempts to help.
Hot Spur, I got an email where you said: "How is the iOS calculator going to know the tax in any given area? It's different everywhere." I already know the tax rate so I don't need the calculator to know it.
I was just hoping the standard iPhone 5 calculator would allow me to enter the sale price, multiply it by the tax rate, hit the equal sign to see the tax amount, hit the plus sign, then the equal sign, then see the total due, including tax. This is the order it typically prints out on a receipt, too.
Sale Price
x Tax Rate = Tax Amount
+ = Total Due, including tax
I'll use my WalMart and Staples calculators until Apple comes up with a calculator that can do this. I had no idea it was so complicated...

Error -10006 can't set object or data to object or data

Hi
Tripped up again by a silly error, I am trying to update an item in a record list but keep getting error -10006
Code below simplified but still produces the error, all help gratefully received.
set filePath to "/Users/Ours/Documents/Text File.txt"
set recordList to every paragraph of (read filePath) -- get all records
set AppleScript's text item delimiters to ","
set (text item 1 of item 1 of recordList) to "Ninth"
message is :
tell current application
read "/Users/Ours/Documents/Text File.txt"
--> "First,Second,Third
Result:
error "Can’t set text item 1 of \"First,Second,Third\" to \"Ninth\"." number -10006 from text item 1 of "First,Second,Third"

You can't set text items directly like that. first convert the text to a list of text items, alter the list, then convert it back to text:
set filePath to "/Users/Ours/Documents/Text File.txt"
set recordList to every paragraph of (read filePath) -- get all records
set {oldTID, AppleScript's text item delimiters} to {my text item delimiters, ","}
set tempList to text items of recordList
set item 1 of tempList to "Ninth"
set recordList to tempList as text
set AppleScript's text item delimiters to oldTID

Example query for po headers total amount(including tax amount) from po_headers_all table in r12

HI
there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table or else tell me how to get data from views in R12
As we are using sql developer tool to build queries in our project
With regards
siva

PO line total is not included the tax, to View the tax amount (N) Action-> manage tax
1) You have to sum up the lines to get the PO total,
select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
    from po_lines_all pl, po_headers_all ph
   where     pl.po_header_id = ph.po_header_id
         and ph.type_lookup_code in ('STANDARD', 'BLANKET')   --Add as per your requirement
--          and ph.segment1 = '2017'
--          and ph.org_id = 7852        --Use when you have multiple OU
group by ph.segment1
2) To get the tax
SELECT *
    FROM ( SELECT lines.line_num line_number,
                   lines.item_description line_description,
                   dist.distribution_num dist_number,
                   dist.code_combination_id dist_code_combination_id,
                   NVL (dist.nonrecoverable_tax, 0) nonrecoverable_tax,
                   NVL (dist.recoverable_tax, 0) recoverable_tax,
                     NVL (dist.nonrecoverable_tax, 0)
                   + NVL (dist.recoverable_tax, 0)
                      total_tax,
                   (NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
                      amount,
                   dist.org_id,
                   dist.DISTRIBUTION_ID
              FROM po_requisition_lines_all lines, po_req_distributions_all dist
             WHERE     lines.requisition_line_id = dist.requisition_line_id
                   AND NVL (lines.cancel_flag, 'N') <> 'Y'
                   AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
--                   AND lines.requisition_header_id = :1
          ORDER BY lines.line_num, dist.distribution_num) QRSLT
ORDER BY LINE_NUMBER, DIST_NUMBER
Join the po_distributions_all, po_lines_all & po_headers_all tables to get the specific value.
Thanks

Tolerance for Tax Amount difference

Dear All,
In certain cases the tax amount given in the invoice is different from the tax calculated by the system.
Please help me, where to make the configuration so as to accept a difference of 0.05 INR between the calculated tax amount and the tax amount in the invoice. (It will be of immense help if given with the IMG path too).
As an example:
Base Amount: 100, Tax Rate: 5%
Now calculated tax amount is 5
But tax amount in the invoice has come as 5.04.
Please advise.
Regards
B.Mohanty

Hi Umesh,
Thank you very much for your kind and quick response.
Yes, I have tried that option of correcting the tax amount. But am getting an message
"The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amounts calculated (using the percentage rates defined in tax code) than is allowed considering rounding errors".
Can you please advise what does this rounding errors mean.
Regards
B.Mohanty

Tax regularization - direct posting

Dear experts,
Can anyone help? How can I post in FI directly to two tax accounts (input and output tax) in order to even the balance in tax account?
This is necessary since we will post downpayment with tax and then tax to total invoice received and tax for downpayment was already accounted for, and is being taxed again in final invoice.
Thank you!
Alexandra

Hi Peter,
I know the transaction, FB41 or FB01. Maybe I was not clear enough...what I meant is that I want to post somehing like this
40 Input tax --> 20
50 Output tax --> 20
with no other GL accounts in it....
Have you ever done something of the sort?
Cheers,
Alexandra

Can we set tax amount directly instead of tax code?

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