EB-TAX TABLES LINK

Hi All
We have got a requirement where we have been given tax_rate_code now based on this tax_rate code we need to find the tax account ie ccid of the tax can anybody tell me the what are the two tables envolved
Note we are on R12 1.1

Hi user;
Please check e-trm site to can see details,relation etc. between tables and integrity
Regard
Helios

Similar Messages

Link between ZX tax tables and gl_code_combinations table in R12

Hi All,
I am new to Oracle apps. We are upgrading from EBS 11i to R12.1.3. In it, ar_vat_tax is obolete. I know its replacement is ZX_rates_b table. But in 11i, they are connected using
ar_vat_tax.tax_account_id = gl_code_combinations.code_combination_id
Now I am not able to find the join between zx tax tables and gl_code_combinations. Can anyone please help how to link these ZX tax table to gl_code_combinations???
Regards,
Swapnil K.

Resolved the issue.
There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
Regards,
Swapnil K.

Purchase invoice tax tables

Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayana

Hi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM    - Secondary index: documents for material
MYMFT - FIFO results table
MYML   - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP   - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah

Tax tables & model

All,
As my client is not operating in all states, i wanted to check if we still have to create all the tax tables (tax authorities,tax models etc) completely new? Or can i just delete the tax authorities where my client is not operating?
Any response will be appreciated.
Thanks

Hello,
You can have tax authorities in your system even though you dont operate in the authorities, but you dont need to create Taxability model for the authorities in T5UTM and T5UTY, so even if mistake tax authorities are added in IT 207 or 208, tax will not be calculated.
Kindly refer the WIKI link on the Taxability model
https://wiki.sdn.sap.com/wiki/display/ERPHCM/Taxability+Model
https://wiki.sdn.sap.com/wiki/display/ERPHCM/Tax+Authorities
With Regards,
S.Karthik

Border on Vat tax table

Hi,
I'm using Invoice_Item Type and Details layout (or Factura_PT (System)) and I want a border on the Vat tax table. The problem is that on the lower side of the table I can't put a border, unless I put a low border on all the fiels of the table but that will make the table have inside borders.
Does anyone knows how to put this table with lower border but without inside borders?
Thanks,
Pedro Santos

Hi Pedro,
It is possible but a little complicated.
1. Create 3 new empty text type fields with borders, and without background. These will be your borders around the tax table and they will be visible or hidden depending on the number of tax rows you have.
So the first one must be 2 rows high (1 tax row + 1 total row), the second must be 3 rows high (2 tax rows + 1 total row) and the third one must be 4 rows high (3 tax rows + 1 total row). Position them on the tax table starting from the top of table as you would position your border.
2. You need to watch 4 fields on the layout, the first 4 fields in the last column in the tax table, where the tax amounts will be displayed. Lets say these 4 fields are: Field_500, Field_501, Field_502 and Field_503. Now create 4 hidden Formula fields:
Field_600:     Field_500!= --it says the 1st tax amount row is not empty
Field_601:     Field_501!= --it says the 2nd tax amount row is not empty
Field_602:     Field_502== --it says the 3rd tax amount row is empty
Field_603:     Field_503== --it says the 4th tax amount row is empty
3. When all the above 4 statements are true then we need to display the first border field, which is only 2 rows high, so now we need to create 4 new hidden fields where the last hidden field will be true only if all these 4 statements are true. Create 4 hidden Formula fields:
Field_700:     Field_600==1
Field_701:     Field_601==1     --link to Field_700
Field_702:     Field_602==1     --link to Field_701
Field_703:     Field_603==1     --link to Field_702
4. Now link the first, 2 rows high border field to this last field, Field_703. It means the border will only be seen if only the 1st and 2nd rows have any data in the tax table.
5. Create a new hidden Formula field:
Field_604:     Field_502!= --it says the 3rd tax amount row is not empty
6. Create 4 hidden Formula fields as in Step 3:
Field_800:     Field_600==1
Field_801:     Field_601==1     --link to Field_800
Field_802:     Field_604==1     --link to Field_801
Field_803:     Field_603==1     --link to Field_802
7. Now link the second, 3 rows high border field to this last field, Field_803. It means the border will only be seen if only the 1st, 2nd and 3rd rows have any data in the tax table, but not the 4th row.
8. Create a new hidden Formula field:
Field_605:     Field_503!= --it says the 4th tax amount row is not empty
9. Create 4 hidden Formula fields as in Step 3 and 6:
Field_900:     Field_600==1
Field_901:     Field_601==1     --link to Field_800
Field_902:     Field_604==1     --link to Field_801
Field_903:     Field_605==1     --link to Field_802
10. Now link the third, 4 rows high border field to this last field, Field_903. It means the border will only be seen if all the 4 rows have data in the tax table, so you have 3 tax rows + 1 total.

Table Link between Main Invoice and TDS standard invoice generated

HI All,
I wanted to know the table linking the Main Invoice and corresponding the TDS standard invoices generated who payment is done to the authority.
I want to get the list of all the main invoices who’s TDS generated invoice payment is done. Main voices I fetch from ap_invoices_v
Please suggest
Regards,
SK

Hello,
The following query (11.5.10.2) will retrieve the invoices who originated the Withholding Tax invoices in a certain period. Please change parameters accordingly.
SELECT
supplier.vendor_name Supplier_Name ,
supplier.segment1 Supplier_Number ,
supplier.num_1099 Supplier_NIF ,
supplier_site.vendor_site_code Site_Code ,
i.invoice_date Invoice_Date ,
i.invoice_currency_code Invoice_Currency_Code ,
i.exchange_rate Invoice_Exchange_Rate ,
c.name Invoice_Currency_Name ,
i.invoice_num Invoice_Number ,
i.invoice_amount Invoice_Amount ,
i.base_amount Invoice_Base_Amount ,
i.description Invoice_Description ,
d.accrual_posted_flag Accrual_Posted_Flag ,
d.accounting_date Accounting_Date ,
nvl(d.awt_gross_amount , i . invoice_amount ) Amount_Subject_To_Tax ,
d.amount Tax_Amount ,
d.base_amount Tax_Base_Amount ,
d.description Line_Description ,
d.awt_flag AWT_Flag ,
n.name Dist_Tax_Name ,
t.tax_rate Dist_Tax_Rate ,
t.rate_type Dist_Rate_Type ,
t.certificate_number Dist_Certificate_Number ,
t.certificate_type Dist_Certificate_Type ,
t.start_date Dist_Cert_Start_Date ,
t.end_date Dist_Cert_End_Date ,
t.priority Dist_Cert_Priority
FROM
ap_invoice_distributions_all d ,
ap_invoices_all i ,
fnd_currencies_vl c ,
po_vendors supplier ,
po_vendor_sites_all supplier_site ,
ap_awt_tax_rates_all t ,
ap_tax_codes_all n
WHERE d.invoice_id = i.invoice_id
AND i.vendor_id = supplier_site.vendor_id
AND i.vendor_site_id = supplier_site.vendor_site_id
AND i.vendor_id = supplier.vendor_id
AND i.invoice_currency_code = c.currency_code
AND d.awt_tax_rate_id = t.tax_rate_id (+)
AND d.tax_code_id = n.tax_id
AND d.line_type_lookup_code = 'AWT'
AND d.set_of_books_id = <your set_of_books_id>
AND d.accounting_date >= '1-aug-09'
AND d.accounting_date <= '1-aug-09'
Hope this helps,
Octavio

Tax table name.

Hello,
Can one pls provide the Tax table name.
Regards,
Rams

Hi,
Generally for calculating the tax we doi t from the tables KONV-Conditions (Transaction Data) AND
KONP-Conditions (Item).
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
Regards,
Raj.

Tax table in R12

Hi can anyone tell me the name of the tax table which generates the tax CCID for accounting segments....

Resolved the issue.
There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
Regards,
Swapnil K.

Tax Tables - Data Flow

Hi
I want to know how Tax related data flows from Valuation Process and then How Tax tables are populated and picked up in the report?

Hi Mandeep,
Please see the links.
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
browse valuation and tax area to look for required details.
The tax package is OIUX1 which contains all the details...so browse that using SE80 transaction in SAP system.
Regards,Nishant

SD-How to find table link of special delivery and sales order number?

Hi Experts,
I have a requirement as below.
In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
Thanks a lot,
Frank

hi,
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069]

One-to-many table linking

Hi all,
I'm trying to write a report with multiple one-to-many table links. The issue is I only want a single record from the linked tables. The main table is an item table and the linked tables are issue and receipt. I want to display information from the last issue record and the last receipt record along with the item information. Not sure how to restrict the joins to just a single record (also need to sort desc on dates in the linked tables). Does this require the use of a view? or a custom sp?
Thanks for taking your time to help.
Kevin

To bring back a single record then you will probably need to use a View , command or SP.
However, in Crystal you can bring back multiple records and only display the record you want. The easiest way will be to group
Data on Date and then Item code.
Place the data you want to see in in Item group footer and suppress details and all other Group headers and footers.
To get receipt date just use a maximum summary of receipt date in item group footer
Ian

Convert table linked report into a Command version - Howto?

How can I convert hundreds of reports from table linked into a Command version?
One way to do is to take the SQL syntax off the report, add a Command with that Syntax and manually replace the database fields by the Command fields.
I can not believe that is the right way to this. Is there no hidden (re-)mapping fields button or another undocumented feature?
If this is the way to do it... when will there be a one-button-click solution. The underlaying data keeps the same, could not be that hard to build..?
Without that basic functionality Crystal Reports is not option for us anymore.
Backgroud: We do have hundreds of reports that are created by an ODBC (RDO) database (SQL Anywhere database), created by linking the tables and select the fields we like to use in the report. This works fine at least as we used the RDC method in our application. Because we are moving to .NET we could not use RDC anymore and have to use the .NET methods. However the .NET SDK is very limited. The only way to add more complex WHERE statements is to use the Command functionality of Crystal Reports.

Hi Hans,
Let me explain, Command Objects are sent directly to the DB server as is. CR does not alter the SQL at all. As you know in SQL there are minor differences between the various servers and the SQL syntax can vary from DB to DB. Because of this CR could not build in the logic to handle the vast number of potential mappings, and not jsut SQL types but also PC databases.
To be able to map reports based on connections directly to the DB through a Command object the current versions of CR do not have the ability. Possibly the next version may have this feature though but we can't say for sure until it's released. Check our WEB site for new versions and there functionality.
Next question about moving off of the RDC to .NET, you are correct. CR no longer allows you to modify the SQL statement directly. The RDC was actually supposed to stop you also but it did work.
One possible solution is to use .NET and inProc RAS ( Report Application Server) and using record sets. Your app can get the SQL from the report, process the query and appending the info onto the WHERE clause as well as other filtering and then set the existing reports data source to the record set. As long as your data is less than 5000 rows then no performance issues, over 5K and you may start to see slow report processing. Depends on other info and report complexity etc.
If this is an option for you please post your question to the Crystal .NET development forum. Also, you will need to use 12.x.2000.x versions of the CR .NET assemblies and not use the basic version 10.5 or 10.2 that comes with .NET 2008 and 2005.
Thank you
Don

How are attribute and text master data tables linked in SAP R/3?

Hello,
how are attribute and text master data tables linked in SAP R/3?
Most tables with attribute master data like T001 for company codes,
have a text master data table T001T (add "T" to table name).
When looking at the content of table T001 via transaction se11,
the text are automatically joined.
But for some tables there is no "T"-table (e.g. table TVBUR for sales offices
has no text table TVBURT), but in se11 you get texts. There is an address
link in TVBUR, but the Name1, etc. are empty.
a) Where are the text stored?
b) How does the system know of the link?
Hope someone can help!
Best regards
Thomas

Hi Thomas
The master and text table are not linked by name, of course, if you see the text table, it has the same key fields of master table, only it has the field key spras and the field for description.
The link beetween the tables is done by foreign key: if you check the text table TVKBT u need to see how the foreign key for field VKBUR is done:
-> Foreing key with table TVBUR
-> Foreing key field type -> KEY FIELD FOR A TEXT TABLE
->Cardinality-> 1-:CN
It's very important the attribute sets for Foreing key field type, if it's KEY FIELD FOR A TEXT TABLE, it'll mean the table is a text table: i.e. that mean the master table is a check table for the text table, where the foreign key type is for text table.
U can find out the text table of master table by SE11: GoTo->Text Table
U can fined some information in table DD08L.
Max

TABLE LINK SHIPMENT DOCUMENT TO VENDOR PAYMENT

Hi,
Our process is we are creating shipment document and cost then backgroung we are creating
service sheet entry and purchase. Against service sheet entry we parking transport vendor bill
and againsr park document payment is given to vendor against the MIRO t code.
I need help of entire table link to develop report shipment document to vendor payment document no and
details againt service sheet entry.
Thanks in advance
Regards
Tarunkumar

You can get link by joinning below tables.Hope these tables will elp to get data.
VTTK shipment number.
VFKP shipment costing item data
CESSR service entry sheet details
EKBE PO history
RBCO & RBKP invoice item and header tables.
From cessr you will get shipment cost document and service entry sheet details and you will get from EKBE PO ,service entry sheet and invoice details.

Tax tables in PO

Experts,
Since the printed Purchase order default report does not include tax in it, i want to make a customized report which i have done so
The Ebusiness suite taxations etup has been done BUT i cant find the tables which hold the tax information due to which my customized report is pending
Could you please tell me the tax tables
Thanks

One way of getting the table/column name is from the application. Navigate to the form where the tax field is located; open the form, and query the record, and use of the following:
- Enable trace
- Help > Record History
- Help > Diagnostics > Examine
- Use SYSTEM.LAST_QUERY
Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=259722.1

EB-TAX TABLES LINK

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