CST Rate in ARE1 form printing

Hi,
We have to print the CST tax rate and Amount in the ARE1 form printing. From Which table can we get the CST tax rate and amount to get that printed?
Regards,
Ajit

Dear Ajit
In table KONV, you can find these details but there you cannot track with either sale order reference or billing document reference.
You can see a field "Doc. condition". Make a note of the same and go to VBAK or VBRK and input this "Doc.condition" there and execute so that you will get the corresponding sale order / billing document reference.
thanks
G. Lakshmipathi

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CST% should calculated two different rate for C Form / Without C Form

Hi,
How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
When we have received the material against without C Form 5%, changed in CST (JVCS) condition 5% and do the MIGO and same think do for against C Form.
How to resolve this type problem without changing?
But it is possible in SD their maintaining Price Group; same is it possible in MM.
Devendra

Hi,
1 .How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
As suggested by the Pankaj you need to create 2 tax code i.e. one with C form & other as Without C form having appropriate Percentage maintained in the condition record ( FV11 )
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
As you may have maintained single tax code with the 2% condition record so same % flows in both PO , Use 2 sperate tax code it will resolve the issue.
Regards
Mascot.

Printing ARE1 Form

Hi ,
Have maintained output type print program and form for ARE1
also plant and storage location along with output type.
When i process ARE1 form and select print ARE1 document system doesnot show any print priview nor prints the document.
Please suggest how should this form to be printed.
And also about the package details in the ARE1 form .we are maintaining pakaging list in delivery document through text determination so obviously these are not getting detrmined in ARE1 form Details like : No of Pakages
Marks on Pkg. Is there any procedure so that these details get flown from reference documents in to ARE1 form.
Please guide.
Thank you.

>
kiran s wrote:
> Hi ,
>
> Have maintained output type print program and form for ARE1
> also plant and storage location along with output type.
>
> When i process ARE1 form and select print ARE1 document system doesnot show any print priview nor prints the document.
>
> Please suggest how should this form to be printed.
check u r NACE configuration there select ME and output type as J1IB check the program form etc
>
> And also about the package details in the ARE1 form .we are maintaining pakaging list in delivery document through text determination so obviously these are not getting detrmined in ARE1 form Details like : No of Pakages
> Marks on Pkg. Is there any procedure so that these details get flown from reference documents in to ARE1 form.
>
in ARE1 creatin in the item details select the tab "package details"
No. of pkgs.
Description on pkg.
Marks on pkg.
Nos. on pkgs.
maintain here
regards
> Please guide.
>
> Thank you.

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Hi All,
I have a question here. My client wants the VAT rate in percentage form to appear in the invoice print output. But, I have no idea where to pull out the vat percentage rate from or which table I should refer to.
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Hello,
I have such problem : info record is in foregin currency and PO is in local currency so condition in PO are recalculated from foregin to local currency. So in condition we see exchange rate and we want print this exchange rate on form to supplier. Where ( not in EKKO-WKURS ) this exchange rate could be found ?
thanks for help

Hi
This exchange rate can be found in table KONV , field KKURS
The document condition number to be used for this table KONV can be found in table EKKO
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KK

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Exporting Graphics from SAP => Download Logo from SE78, except WS_DOWNLOAD has been replaced (see the docs).
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