E-Business Tax (Urgent)

Hello All,
I'm new to R12.
Can anyone tell me when do we use Global Configuration Owner or Operating Unit as 'Configuration Owner'?
Advance Thanks,
Regards,
Roshan

Hi dear
Thx a lot for ur support.
Infact i have created taxes for vat, with holding and other types.
As such i have created one tax regime and i have defined different taxes under the tax regime.
I have set a default tax to be used in the application.
But when i need to manually select a tax in Receivables on an invoice, i am unable to view the other taxes defined in the Tax LOV.
Can somebody help me how to solve this issue.
Thx in advance.
Regards,
Roshan

Similar Messages

What is the best Business tax software to use on MACs

What is the best Business tax software to use on MACs?

Get rid of Norton a/k/a Symantec. It is one of the worst pieces of trash you can install on a Mac.
You do not need any additional anti-virus software than is already designed into OS X to protect your Mac against malware. I assume you paid enough for your iMac and that's part of what you paid.
If you use Windows, or are concerned about harboring viruses that target Windows, or care about friends who use Windows, then get ClamXav. It's in the App Store and it is free.
Since friends don't let friends use Windows, I have no use for it.

How to get the business tax receipt?

I've got my smart cover. I would like to business tax receipt.

We are not Apple employees here, just other users trying to help each other with technical issues. You need to contact whoever or wherever you bought your cover. If you purchased from Apple I can't believe that you don't get some sort of emailed receipt but maybe you can find some help here.
http://www.apple.com/contact/

In E-Business Tax - In which table the tax codes are stored?

Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.

Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio

APIs or interfaces to load Taxes in E-Business Tax Module

Hi Friends,
Can any one provide me the APIs or interfaces available in R12 E-Business Tax module

All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

E - Business Tax

Hello All,
I'm new for R12. I have a doubt in EBT. How to setup Input Tax and Output Tax in oracle EBT.
Please guide me.
Advance Thanks,
Regards,
Muthu

Hi Muthu,
Please refer the document: Advisor Webcast Archived Recordings [ID 740964.1] and check out the following recordings:
E-Business Tax R12 Setup - US Location Based Taxes Part 2, Rules, Types, Profiles
E-Business Tax R12 Setup - US Location Based Taxes Part 1, Prerequisities & Regimes
You may also refer: Troubleshooting : Overview of the R12 E-Business Tax (EBTax) Upgrade for Order to Cash
Regards,
Sridhar

Surcharge (x% on the calculated business tax)

HI All,
Happy new year to all.
I am new SD module i am basically BI consultant, now i am doing the SD implementation project.
based on below scenario i have create new condition type.
can any one help me.
1.       tax example
Business tax
Transportation          3 %
Other Services         5 %
Surcharge (x% on the calculated business tax)
Example:
Transportation                      1000 Yuan
Business tax (3%)                   30 Yuan
Surcharge (e.g. 10%)                 3 Yuan
Packets Domestic               1000 Yuan
Business tax (5%)                   50 Yuan
Surcharge (e.g. 10%)                 5 Yuan
Business tax and surcharge will be displayed on the invoice in two separate lines.
New Tax conditions type need to be customized.
Attributes to determine the tax rate:
·         Tax classification customer
·         Tax classification material
Thanks,
kumarp

Dear Kumar,
As per my under stand, while u create Sales order time 3 condition types u want
If my assumption right?
First u need to main pricing procedure, in that maintain condition types with from, to
For Eg:
S.No-Condition typeFrom-----To
10-------Transportation
20----
Business Tax
30--Surcharge--
20
Like this way u want main pricing procedure, this calculation reflect in sales order.
Second one is u maintain condition records, Here maintain with percentage.
If u maintain like this after sales order, billing u will get three separate lines.
If any think wrong just tell me.
Thanks
Satya

Empty Financial Tax Register (E-Business Tax)

Dear all,
I have the following problem:
While the E-Business Tax report "Tax Register" delivers information, the report "Financial Tax Register" always remains empty. Is there any setting missing?
Kind regards
Carsten

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

Business Tax Software?

Greetings! I am having a difficult time finding business tax softare for my Partnership (filing Form 1065) that runs on the Max OS platform! This is my first year with my Mac and I didn't have any idea there would be such a deficiency in business tax software for the Mac! Intuit's TurboTax for Business which I have used in the past, for some unknown reason, is ONLY available in the Win version. Ugh. Does anybody have any ideas or solutions on this problem??
Thanks & God Bless!
Rick

Hi, Rick.
Unfortunately, I'm not aware of any Mac-native software that will address your issue. You might want to convey your concern here to Intuit since they're missing the "switcher" business by only offering Windows versions of their business tax software.
Since you have an Intel-based Mac, you can run Windows XP on it using either or both of the following approaches:
• Apple's Boot Camp Public Beta;
• Parallels Desktop for Mac
along with with a copy of Windows XP. You should then be able to run the Windows version of TurboTax with which you are familiar.
The key difference between these is that Boot Camp requires you startup in either WIndows or Mac OS X: you can only run one OS at a time. Parallels Desktop lets you run Mac OS X and Windows simultaneously.
Both approaches have straightforward installation instructions. If I were in your position, I'd opt for Parallels Desktop given the ability to with with both operating systems simultaneously.
Good luck!
Dr. Smoke
Author: Troubleshooting Mac® OS X

Business tax software for mac?

Anyone know of business tax (estates) software for Mac? I'd rather not use Parallels, Windows, etc.

Hi Lawrence -
I've been an eBay Power Seller for several years. When I started out I was using a Dell with Win/XP and I purchased Intuit's Quickbooks Professional 2006. I've since dumped my Dell, gone to two iMac's and a MacBook Air. Unfortunately, I have not found an AFFORDABLE, easy to use, and easy to migrate to product that runs natively on the Mac. I am using VMware's Fusion V4 and Win/XP under it. The QB Pro still plugs along doing a great job of keeping my bookkeeping straight. I've got a couple ham radio related programs that do not have Mac counterparts, so I can't say that Fusion is used strictly for QB.
While I can't give you a suggestion for business software for the Mac, my suggestion is that you shouldn't 100% rule out a Win-based product. Performance-wise, my Win apps are very fast running under Fusion.
Jim

Badi and Business event( Urgent)

Hi experts,
      I am new to badi and business event 1120P. Please post how this business event exactly comes in to picture in this badi. also how to find this business event?
And also Post the logic or code. The requirement is given below . Pls Post the solution. Its very urgent.
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field     Data Element     Type     Length     Description
MANDT     MANDT     CLNT (key)     3     Client
DISTRIBUTION     Z_DISTRIBUTION     CHAR (key)     1     Distribution
MOT     ZZDEF_MOT     CHAR (key)     2     Mode of Transportation
MATKL     MATKL     CHAR (key)     9     Material group
SAKNR     SAKNR     CHAR     10     G/L Account Number
KOSTL     KOSTL     CHAR     10     Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits      Description of Functionality, Rules, Exits
BADI_SCD_ACCTG     Business Add-In for Shipment Cost Account Assignment
Business Framework     Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table     A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code     To maintain the new table
Append Structure     To enhance structure BSEG_SUBST with MATNR
      Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
     Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module ZPLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
     Product Group can be determined from the Material master through Material group field MARA-MATKL.
     Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
     Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
     Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
     The Material group must be exported to memory in BADI_SCD_ACCTG
     The Material group must be imported from memory in Business Event BP1120P
     Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen
and also code for function module ZPLANTCLASSIFICATION below
FUNCTION zplantclassification .
""Local interface:
*" IMPORTING
*"     REFERENCE(IP_SAPPLANT) LIKE AUSP-OBJEK OPTIONAL
*"     REFERENCE(IP_CPSPLANT) LIKE AUSP-ATWRT OPTIONAL
*"     REFERENCE(IP_SISLOC) LIKE AUSP-ATWRT OPTIONAL
*" EXPORTING
*"     VALUE(EP_SAPPLANT) LIKE AUSP-OBJEK
*"     VALUE(EP_CPSPLANT) LIKE AUSP-ATWRT
*"     VALUE(EP_SISLOC) LIKE AUSP-ATWRT
*"     VALUE(EP_OWNERSHIP) LIKE AUSP-ATWRT
*"     VALUE(EP_SMISTYPE) LIKE AUSP-ATWRT
*"     VALUE(EP_SPOTREF) LIKE AUSP-ATWRT
*"     VALUE(EP_SUBTYPE) LIKE AUSP-ATWRT
*"     VALUE(EP_SUPPLYREGION) LIKE AUSP-ATWRT
*"     VALUE(EP_TYPE) LIKE AUSP-ATWRT
*"     VALUE(EP_DISTAREA) LIKE AUSP-ATWRT
*"     VALUE(EP_GEOGAREA) LIKE AUSP-ATWRT
*"     VALUE(EP_HMF) LIKE AUSP-ATWRT
*"     VALUE(EP_IATACODE) LIKE AUSP-ATWRT
*"     VALUE(EP_IRSTCN) LIKE AUSP-ATWRT
*"     VALUE(EP_OPSAREA) LIKE AUSP-ATWRT
*"     VALUE(EP_PLANTSTAT) LIKE AUSP-ATWRT
*"     VALUE(EP_PORTCODE) LIKE AUSP-ATWRT
*"     VALUE(EP_REFAREA) LIKE AUSP-ATWRT
*"     VALUE(EP_SAPTYPE) LIKE AUSP-ATWRT
*"     VALUE(EP_MFGWARRANTY) LIKE AUSP-ATWRT
*"     VALUE(EP_USERTYPE) LIKE AUSP-ATWRT
*"     VALUE(EP_TRMCENTER) LIKE AUSP-ATWRT
*"     VALUE(EP_TRANSCENTER) LIKE AUSP-ATWRT
*"     VALUE(EP_FEIN) LIKE AUSP-ATWRT
*" TABLES
*"      INT_PLANTCHAR STRUCTURE ZPLANTCLASSIFICATION OPTIONAL
*" EXCEPTIONS
*"      NO_OBJEK_FOUND
*"      NO_CPSPLANT_FOUND
*"      NO_SISLOC_FOUND
*"      NO_INPUT_FOUND
*"      VALID_PLANT_NO_CHARACTERISTIC
*"      ONE_TO_MANY_ISSUE
*"      PLANT_NOT_FOUND_ZDEF_DELPLANT
*"      UNKNOWN_ERRORS
FM Name: ZPLANTCLASSIFICATION
Created By : SYUB                                                  *
Description : Function Module to retrieve plant characteristics      *
The function module has two capabilities:
1. Retrieve only the necessary characteristics
2. Retrieve the whole characteristics into an internal table.
Parameter Description                                                *
In the future, if there is a new characteristic added to the
plant classification tables, the characteristic has to be added
to the list of the export parameters and the loop statement.
TABLES: ausp, cabn, ksml, zdef_delplant.
DATA: ws_objek LIKE ausp-objek,
        ws_countchar TYPE i,
        ws_countplant TYPE i.
*Internal table for SAP plant
DATA: BEGIN OF int_plant OCCURS 0,
        plant LIKE ausp-objek,
        END OF int_plant.
*sap plant code is the input parameter.Move objek, atnam, and atwrt to
*internal table PLANTCHAR using inner join of AUSP, CABN, and KSML to
*synch up the internal characteristic numbers throughout the 3 tables.
IF NOT ip_sapplant IS INITIAL.
    SELECT auspobjek cabnatnam ausp~atwrt
      INTO CORRESPONDING FIELDS OF TABLE int_plantchar
      FROM ksml AS ksml
      INNER JOIN cabn AS cabn
        ON cabnatinn = ksmlimerk
      INNER JOIN ausp AS ausp
        ON ausp~objek = ip_sapplant
        AND auspatinn = cabnatinn
        AND ausp~mafid = 'O'
        AND ausp~klart = 'Z01'.
*Checking the existence of ip_sapplant in the table, if it doesn't
*exist, raise the exception else if it exists, check if it has
*characteristic values.
    IF sy-subrc NE 0.
      RAISE no_objek_found.
    ELSE.
      DESCRIBE TABLE int_plantchar LINES ws_countchar.
      IF ws_countchar LT 2.
        RAISE valid_plant_no_characteristic.
      ENDIF.
    ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_cpsplant IS INITIAL.
    SELECT ausp~objek
      INTO TABLE int_plant
      FROM ausp AS ausp
      INNER JOIN cabn AS cabn
        ON cabn~atnam = 'OLDCODE'
          WHERE auspatinn = cabnatinn
            AND ausp~mafid = 'O'
            AND ausp~klart = 'Z01'
            AND ausp~atwrt = ip_cpsplant.
*Checking the existence of ip_cpsplant in the table
    IF sy-subrc EQ 0.
*Counting the number of SAP plants in the internal table int_plant
      DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
      IF ws_countplant EQ 1.
        LOOP AT int_plant.
          SELECT auspobjek cabnatnam ausp~atwrt
            INTO CORRESPONDING FIELDS OF TABLE int_plantchar
            FROM ksml AS ksml
            INNER JOIN cabn AS cabn
              ON cabnatinn = ksmlimerk
            INNER JOIN ausp AS ausp
              ON ausp~objek = int_plant-plant
              AND auspatinn = cabnatinn
              AND ausp~mafid = 'O'
              AND ausp~klart = 'Z01'.
        ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
      ELSEIF ws_countplant GT 1.
        RAISE one_to_many_issue.
      ENDIF.
    ELSE.
      SELECT SINGLE werks FROM zdef_delplant
        INTO ws_objek
        WHERE cpsloc = ip_cpsplant.
      SELECT auspobjek cabnatnam ausp~atwrt
       INTO CORRESPONDING FIELDS OF TABLE int_plantchar
       FROM ksml AS ksml
       INNER JOIN cabn AS cabn
         ON cabnatinn = ksmlimerk
       INNER JOIN ausp AS ausp
         ON ausp~objek = ws_objek
         AND auspatinn = cabnatinn
         AND ausp~mafid = 'O'
         AND ausp~klart = 'Z01'.
      if sy-subrc ne 0.
        raise plant_not_found_zdef_delplant.
      endif.
    ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_sisloc IS INITIAL.
    SELECT ausp~objek
      INTO TABLE int_plant
      FROM ausp AS ausp
      INNER JOIN cabn AS cabn
        ON cabn~atnam = 'SISLOC'
          WHERE auspatinn = cabnatinn
            AND ausp~mafid = 'O'
            AND ausp~klart = 'Z01'
            AND ausp~atwrt = ip_sisloc.
*Checking the existence of ip_sapplant in the table
    IF sy-subrc EQ 0.
      DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
      IF ws_countplant EQ 1.
        LOOP AT int_plant.
          SELECT auspobjek cabnatnam ausp~atwrt
            INTO CORRESPONDING FIELDS OF TABLE int_plantchar
            FROM ksml AS ksml
            INNER JOIN cabn AS cabn
              ON cabnatinn = ksmlimerk
            INNER JOIN ausp AS ausp
              ON ausp~objek = int_plant-plant
              AND auspatinn = cabnatinn
              AND ausp~mafid = 'O'
              AND ausp~klart = 'Z01'.
        ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
      ELSEIF ws_countplant GT 1.
        RAISE one_to_many_issue.
      ENDIF.
    ELSE.
      SELECT SINGLE werks FROM zdef_delplant
        INTO ws_objek
        WHERE sisloc = ip_sisloc.
      SELECT auspobjek cabnatnam ausp~atwrt
       INTO CORRESPONDING FIELDS OF TABLE int_plantchar
       FROM ksml AS ksml
       INNER JOIN cabn AS cabn
         ON cabnatinn = ksmlimerk
       INNER JOIN ausp AS ausp
         ON ausp~objek = ws_objek
         AND auspatinn = cabnatinn
         AND ausp~mafid = 'O'
         AND ausp~klart = 'Z01'.
      if sy-subrc ne 0.
        raise plant_not_found_zdef_delplant.
      endif.
    ENDIF.
ELSE.
*Checking if there is an input parameter entered.
    RAISE no_input_found.
ENDIF.
Modified 7/30 by RFOR to validate SAP plant is in plant master
data: wa_t001w like t001w.
read table int_plantchar.
SELECT SINGLE * from t001w into wa_t001w where
werks = int_plantchar-objek.
if sy-subrc ne 0.
    raise NO_OBJEK_FOUND.
endif.
*Moving all the characteristic values to the export parameters
LOOP AT int_plantchar.
    MOVE int_plantchar-objek TO ep_sapplant.
    CASE int_plantchar-atnam.
      WHEN 'OLDCODE'.
        MOVE int_plantchar-atwrt TO ep_cpsplant.
      WHEN 'SISLOC'.
        MOVE int_plantchar-atwrt TO ep_sisloc.
      WHEN 'OWNERSHIP'.
        MOVE int_plantchar-atwrt TO ep_ownership.
      WHEN 'SMISTYPE'.
        MOVE int_plantchar-atwrt TO ep_smistype.
      WHEN 'SPOTREF'.
        MOVE int_plantchar-atwrt TO ep_spotref.
      WHEN 'SUBTYPE'.
        MOVE int_plantchar-atwrt TO ep_subtype.
      WHEN 'SUPPLYREGION'.
        MOVE int_plantchar-atwrt TO ep_supplyregion.
      WHEN 'TYPE'.
        MOVE int_plantchar-atwrt TO ep_type.
      WHEN 'DISTAREA'.
        MOVE int_plantchar-atwrt TO ep_distarea.
      WHEN 'GEOGAREA'.
        MOVE int_plantchar-atwrt TO ep_geogarea.
      WHEN 'HMF'.
        MOVE int_plantchar-atwrt TO ep_hmf.
      WHEN 'IATACODE'.
        MOVE int_plantchar-atwrt TO ep_iatacode.
      WHEN 'IRSTCN'.
        MOVE int_plantchar-atwrt TO ep_irstcn.
      WHEN 'OPSAREA'.
        MOVE int_plantchar-atwrt TO ep_opsarea.
      WHEN 'PLANTSTAT'.
        MOVE int_plantchar-atwrt TO ep_plantstat.
      WHEN 'PORTCODE'.
        MOVE int_plantchar-atwrt TO ep_portcode.
      WHEN 'REFAREA'.
        MOVE int_plantchar-atwrt TO ep_refarea.
      WHEN 'SAPTYPE'.
        MOVE int_plantchar-atwrt TO ep_saptype.
      WHEN 'MFG_WARRANTY'.
        MOVE int_plantchar-atwrt TO ep_mfgwarranty.
      WHEN 'USER_TYPE'.
        MOVE int_plantchar-atwrt TO ep_usertype.
      WHEN 'TERMINALCENTER'.
        MOVE int_plantchar-atwrt TO ep_trmcenter.
      WHEN 'TRANSPORTATIONCENTER'.
        MOVE int_plantchar-atwrt TO ep_transcenter.
      when 'FEIN'.
        move int_plantchar-atwrt to ep_fein.
    ENDCASE.
ENDLOOP.
ENDFUNCTION.
Pls help me out from this problem its very urgent.
Thanks

hi SK ,
process like this .
in BADI
method.
1.Here u have to put ur logic based on the Requirement.
2.then u have to call BTE like this
<b>call function 'OPEN_FI_PERFORM_00001020_E'
      tables
        t_bseg = xbseg
        t_bkpf = xbkpf.</b>
3.Update Ztables.
endmethod.
this is sample logic only.First get logic of TS then u will come to know how to do?
regards
prabhu

Oracle E-Business Tax Accounting

What is the accounting created when tax is applies to AP transactions, AR transactions, and GL lines?
What is the role of these accounts that you specify when defining a tax:
Tax Expense.
Tax Recoverable/Liability.
Interim Tax
Can someone give examples of accounting entries...
Thanks in advance.

Yes it is -- R12.1.1 : Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Oracle Solaris on SPARC (64-bit) (Doc ID 761568.1).
Please note Oracle Database 11gR2 (11.2.0.3 or higher) is required for EBS 12.1 on Solaris 11.
Thanks,
Hussein

Documentation for CRM Business Contents - URGENT

Hi
I urgently need documentation that explains the CRM Business Contents in BW.
I require this in order to make a presentation to gather user requirements
Please let me know if you can help

Maybe this will be usefull to you: <a href="http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm</a>
BR

Sales report: Profit center wise includes net, gross and sales tax URGENT

Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim

Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

XI and withholding tax - urgent !

Hi,
The user wants to know how XI capabilities of SAP for Withholding Tax works?
Can somebody guide on this? If any documentation please forward.
Thanks and Regards
Karpagam

Dear Karpagam,
SAP XI is just an integration tool, it doesn't have any functionality. You would need map the fields accordingly to achieve your functionality.
You would need to design correct mapping document. Are you planning to use RFC Adapter, IDOC Adapter, or Proxies for your scenario?
Hope this will help.
Regards,
Naveen.

E-Business Tax (Urgent)

Similar Messages

Maybe you are looking for