CIS query

I have a query on Construction Industry Scheme. If we have someone in the UK who we should deduct 20% tax for to then pay to the Inland Revenue, how does the system distinguish between the parts of the invocie which are exempt? ie if the invocie includes services and materials, the materials would not need the 20% tax deducting.
I can't see anyhting in the configuration notes that cover this.

OK MM02 select sales org data.
You want the field  MG03STEUER-TAXKM which is in the sales org 1 tab.
Normally if it has a 1 then it is valid for tax, 0 means it is not.
To find your material view it in your sales document or purchase order.

Similar Messages

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    Hi,
    I need to query the stellent content store( database) and get the values through my CIS application code.Is it possible ? if so how ?
    For ex : if want to check the existence of a folder name , how can i query and check that from CIS Code.

    The Query is:-SELECT A.ID, A.NAME, A.COMB, B.C1,B.C2, B.C3  FROM NT_KFD_RFT_TEST_DATE A, TABLE(OB_KFD_RFT_DATA) B
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    ID       NAME    COMB   OB_KFD_RFT_DATA
    01      TEST     ALL    
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    C1      C2        C3
    23.5   56.7   78.9
    00.9   76.9   53.3
    12.4   33.4   23.2
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    In Universe, I need to create Objects from C1,       C2,      C3 columns.
    Currently i'm doing it with derived table (by running above query). Is there any other option to do it?
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    Anu

  • Content presenter: content source based on a query resulting in error

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    (internal)/6     06.13 11:15:10.272     IdcServer-551     at intradoc.shared.PluginFilters.filter(PluginFilters.java:68)
    (internal)/6     06.13 11:15:10.272     IdcServer-551     at intradoc.server.Service.executeFilter(Service.java:4095)
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    (internal)/6     06.13 11:15:10.272     IdcServer-551     at intradoc.server.ServiceManager.processCommand(ServiceManager.java:437)
    (internal)/6     06.13 11:15:10.272     IdcServer-551     at intradoc.server.IdcServerThread.processRequest(IdcServerThread.java:265)
    (internal)/6     06.13 11:15:10.272     IdcServer-551     at intradoc.server.IdcServerThread.run(IdcServerThread.java:160)
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    (internal)/6     06.13 11:15:10.272     IdcServer-551     at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)
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    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.data.DataResultSet.getStringValue(DataResultSet.java:2183)
    services/3     06.13 11:15:10.274     IdcServer-551     at collections.CollectionFilters.doFilter(CollectionFilters.java:95)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.shared.PluginFilters.filterWithAction(PluginFilters.java:115)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.shared.PluginFilters.filter(PluginFilters.java:68)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.Service.executeFilter(Service.java:4095)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.SearchService.doResponse(SearchService.java:2081)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.ServiceRequestImplementor.doRequest(ServiceRequestImplementor.java:802)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.Service.doRequest(Service.java:1956)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.ServiceManager.processCommand(ServiceManager.java:437)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.IdcServerThread.processRequest(IdcServerThread.java:265)
    services/3     06.13 11:15:10.274     IdcServer-551     at intradoc.server.IdcServerThread.run(IdcServerThread.java:160)
    services/3     06.13 11:15:10.274     IdcServer-551     at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:545)
    services/3     06.13 11:15:10.274     IdcServer-551     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256)
    services/3     06.13 11:15:10.274     IdcServer-551     at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)
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    thanks in advance,
    Harold

    Hi all,
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    regards,
    Harold

  • Suggestions about query optimization

    Hello,
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      7  select count(*) from [email protected], a
      8  where transaccessflag=6
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    10  and optionid IN (16,17,18)
    11  and timestamp > a.valid_from
    12  and callcharge=0
    13  and internalcause='254';
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    20 rows selected.
    SQL> select * from v$version;
    BANNER
    Oracle9i Enterprise Edition Release 9.2.0.7.0 - 64bit Production
    PL/SQL Release 9.2.0.7.0 - Production
    CORE    9.2.0.7.0       Production
    TNS for HPUX: Version 9.2.0.7.0 - Production
    NLSRTL Version 9.2.0.7.0 - Production
    SQL> select * from [email protected];
    BANNER
    Oracle9i Enterprise Edition Release 9.2.0.7.0 - 64bit Production
    PL/SQL Release 9.2.0.7.0 - Production
    CORE    9.2.0.7.0       Production
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      2    FROM [email protected]
      3  WHERE segment_name = 'CALL_RECORD';
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    181.453125
    SQL> select num_rows,last_analyzed
      2   from [email protected]
      3   where table_name='CALL_RECORD';
      NUM_ROWS LAST_ANA
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    Thank you very much.

    Thans for the reply Urs,
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      2  with a as 
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      6  select /*+ driving_site(c) */count(*) from [email protected] c,a
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    10  and timestamp > a.valid_from
    11  and callcharge=0
    12  and internalcause='254';
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    SQL>
    SQL>
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    what do they mean?
    I think that it would be good to make statistics on that table , do you guys agree ?
    Also shoud i consider parallel hint option for that query ?

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    BEGIN
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    ,DECODE(cps_id,NULL,INITCAP(SUBSTR(title,1,20)),''<a href="http://cpotsi.oraclecorp.com/pls/cpotsiweb/CPOTSI.EP_WITHDRDTA_RAG_L.show_cps?p_cps_id=''||cps_id||''&p_uptodate=''||:P_DD||''" target=_blank>''||INITCAP(SUBSTR(title,1,20))||''</a>'') Project
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