Excise Tax Register

Hi Expert,
i have a requirment to fetch all materials for which excise is maintained during a particular period . what should be the table and field.
For Helpfull Answers points are rewarded!
thanks and regards
abaper.

Hai,
Check the Table <b>J_1IPART2</b>.
Regards,
Padmam.

Similar Messages

SALES TAX REGISTER

Sales Tax Register :
1.Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.
2.Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .

Hi,
The main tables required for this report are VBRK, VBRP, KONV, J_1IEXCHDR,
J_1IEXCDTL, KNA1 & ADRC
The link between above tables are,
VBRK>VBELN = VBRP>VBELN
VBRK>KUNAG = KNA1>KUNNR
KNA1>ADRNR = ADRC>ADDRNUMBER
VBRK>KNUMV = KONV>KNUMV
VBRP>POSNR = KONV>POSNR
VBRK>VBELN = J_1IEXCHDR>RDOC
J_1IEXCHDR>EXNUM = J_1IEXCDTL>EXNUM
J_1IEXCHDR>EXYEAR = J_1IEXCDTL>EXYEAR
Tax amount is stored in the MWBSK or MWSBK in the table VBRK.
Tax type gets stored in VBRK or VBRP depending on Access Sequence in SD Customization.
With the above info you can easily build select statements and fetch required information from the tables.
Regards,
Hema

Purchase tax register

hi all,
can anybody help me for purchase tax register,
my code is as follows
TABLES : BSEG, MKPF, BKPF,J_1IEXCDTL, LFA1, RSEG, RBKP, MARA,EKKO,BSET,KONP.
DATA : BEGIN OF ITAB OCCURS 0,
         NAME1        LIKE     LFA1-NAME1,
         C_CODE       LIKE     RBKP-BUKRS ,      "COMPANY CODE.
         EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
         TAX_CODE     LIKE     RBKP-MWSKZ1 ,     "TAX CODE
         AD_NO        LIKE     BSEG-BELNR ,      "Acnting Doc Number
         BELNR        LIKE     BKPF-BELNR ,      "Accountg Doct No.
         GJAHR        LIKE     BSEG-GJAHR ,      "FISCAL YEAR
         DATE         LIKE     RBKP-BUDAT ,
         LIFNR        LIKE     LFA1-LIFNR ,      "VENDOR no.
         BUDAT        LIKE     EKKO-AEDAT ,      "PO DATE.
         VBELN        LIKE     VBRK-VBELN,       "EXCISE INVC NO.
         QTY          LIKE     BSEG-MENGE ,      "Quantity
         AMT          LIKE     RSEG-WRBTR ,      "Amount Currency
         BED          LIKE     BSET-HWSTE ,      "TAX AMOUNT
         ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
         CN_TYPE      LIKE     BSET-KSCHL,       "CONDITION TYPE
         HWBAS        LIKE     BSET-HWBAS,      "TAX AMT.
         KBETR        LIKE     KONP-KBETR,      "COND BASE TAX AMT
         KNUMH        LIKE     KONP-KNUMH,      "COND REC NO.
         ECESS        LIKE     BSET-HWSTE,
       END OF ITAB .
DATA: BEGIN OF ITAB1 OCCURS 0,
         V_CODE       LIKE     LFA1-LIFNR,       "VENDOR CODE
         NAME         LIKE     LFA1-NAME1,       "VENDOR NAME.
         ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
         VBELN        LIKE     vbrk-vbeln,       "EXCISE INVC NO.
         BDATE        LIKE     VBRK-FKDAT_RL,    "EX INVOICE DATE
         QTY          LIKE     BSEG-MENGE,       "FOR QUENTY
         UNIT         LIKE     BSEG-ERFME,       "FOR UNIT
         AMT          LIKE     BSEG-WRBTR ,      "Amount Currency
         L_CST        LIKE     BSEG-REWRT,       "FOR LST_CST AMOUNT
         EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
                LIKE     BSEG-BELNR ,      "Accountg Doct No.
        T_AMOUNT "AMOUNT BED+CESS
       END OF ITAB1.
DATA: BITAB LIKE TABLE OF BSEG WITH HEADER LINE.
DATA EITAB LIKE EKKO OCCURS 0 WITH HEADER LINE.
DATA BSITAB LIKE TABLE OF BSET WITH HEADER LINE.
DATA RITAB LIKE RSEG OCCURS 0 WITH HEADER LINE.
DATA RBITAB LIKE TABLE OF RBKP WITH HEADER LINE.
DATA BKITAB LIKE TABLE OF BKPF WITH HEADER LINE.
DATA LITAB LIKE LFA1 OCCURS 0 WITH HEADER LINE.
DATA KITAB LIKE TABLE OF KONP WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK B_1 WITH FRAME.
SELECT-OPTIONS C_CODE      FOR BSEG-BUKRS.
SELECT-OPTIONS AD_NO       FOR BSEG-BELNR.
SELECT-OPTIONS GJAHR       FOR BSEG-GJAHR.
SELECT-OPTIONS DATE        FOR RBKP-BUDAT.
SELECT-OPTIONS TAX_CODE    FOR BSEG-KTOSL.
SELECTION-SCREEN END OF BLOCK B_1 .
      SELECT MWSKZ1 BUDAT LIFNR BUKRS BELNR GJAHR
          FROM RBKP
          INTO (RBITAB-MWSKZ1,RBITAB-BUDAT,RBITAB-LIFNR,RBITAB-BUKRS,RBITAB-BELNR,RBITAB-GJAHR)
          WHERE BUKRS IN C_CODE AND GJAHR IN GJAHR.
               ITAB-C_CODE = RBITAB-BUKRS.
               ITAB-DATE = RBITAB-BUDAT.
               ITAB-TAX_CODE = RBITAB-MWSKZ1.
               ITAB-LIFNR = RBITAB-LIFNR.
               ITAB-BELNR = RBITAB-BELNR.
               ITAB-GJAHR = RBITAB-GJAHR.
      SELECT SINGLE LIFNR NAME1 ORT01
          FROM LFA1
          INTO (LITAB-LIFNR,LITAB-NAME1,LITAB-ORT01)
          WHERE LIFNR EQ ITAB-LIFNR.
               ITAB-NAME1 = LITAB-NAME1.
               ITAB-ADD = LITAB-ORT01.
     SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
          ITAB-BELNR = BKITAB-BELNR.
       SELECT SINGLE BELNR FROM BSEG INTO BITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
           ITAB-AD_NO = BITAB-BELNR.
        SELECT SINGLE KSCHL HWBAS KNUMH FROM BSET INTO (BSITAB-KSCHL,BSITAB-HWBAS,BSITAB-KNUMH) WHERE MWSKZ = ITAB-TAX_CODE.
           ITAB-BELNR = BSITAB-BELNR.
           ITAB-CN_TYPE = BSITAB-KSCHL.
           ITAB-HWBAS = BSITAB-HWBAS.
           ITAB-KNUMH = BSITAB-KNUMH.
         SELECT SINGLE WRBTR
              FROM BSEG
              INTO BITAB-WRBTR
              WHERE EBELN = ITAB-EBELN.
                ITAB-AMT = BITAB-WRBTR.
        CONCATENATE ITAB-BELNR ITAB-C_CODE ITAB-GJAHR INTO BKITAB-AWKEY .
        SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE AWKEY = BKITAB-AWKEY.
                 ITAB-AD_NO = BKITAB-BELNR.
         SELECT SINGLE MENGE EBELN WRBTR
             FROM RSEG
             INTO (RITAB-MENGE,RITAB-EBELN,RITAB-WRBTR)
             WHERE BELNR = ITAB-BELNR.
                  ITAB-QTY   = RITAB-MENGE.
                  ITAB-EBELN = RITAB-EBELN.
                  ITAB-AMT = RITAB-WRBTR.
       SELECT SINGLE KBETR FROM KONP INTO (KITAB-KBETR) WHERE KNUMH = ITAB-KNUMH.
           ITAB-KNUMH = KITAB-KNUMH.
           ITAB-KBETR = KITAB-KBETR.
        SELECT * FROM BSET INTO TABLE BSITAB WHERE BELNR = ITAB-BELNR.
            LOOP AT BSITAB.
              IF BSITAB-KSCHL = 'ZPI1'.
                  ITAB-AMT = BSITAB-FWBAS.
                  CONTINUE.
              ENDIF.
              IF BSITAB-KSCHL = 'ZPIJ'.
                  ITAB-BED = BSITAB-FWBAS.
              ENDIF.
              IF BSITAB-KSCHL = 'ZPIO'.
                  ITAB-ECESS = BSITAB-FWBAS.
              ENDIF.
            ENDLOOP.
   APPEND ITAB.
   CLEAR ITAB.
ENDSELECT.
LOOP AT ITAB.
WRITE: / ITAB-BELNR,ITAB-NAME1,ITAB-ADD,ITAB-LIFNR,ITAB-TAX_CODE,ITAB-DATE,ITAB-QTY,ITAB-EBELN,ITAB-AMT,ITAB-CN_TYPE,ITAB-HWBAS.
ENDLOOP.
My problem is that i can't take tax amount from BSET table b'coz i select BELNR from RBKP and there is differ entry of BELNR in BSET so plz help me for take out the tax amount from BSET.
Thnx and Regard
Anirudh

hi,
check BSET table.
First get MIRO records from rbkp + rseg.
take corresponding a/c record from bkpf.
pass a/c doc to bset for tax data.
raj
Message was edited by:
        raj desai
Message was edited by:
        raj desai

Sale tax register

Hi everybody,
I am creating sales tax Register.
I refered J_1ISTAX , but i am not getting it.
My requirement is to display Material Value, Discounts, Freight (taxable and non taxable), Accessible value for excise, Excise + Education Cess , Taxable value, LST/VAT, TCS, CST.
I am not getting appropriate fields of appropriate Table.
Can yo please help me in finding the Tables and Fields .
Thanks & Regards
Nitin.

Hi,
For excise details you will have to use J_1iexchdr, J_1iexcdtl,
For Customer details use KNA1
For Tax related data use KONV
Also:
check these tables might help ful to u get all data related sales tax
vbrk,
vbrp,
konv,kna1,skat,t685,
t007s,bkpf,
j_1iexchdr,
vbfa,vttk,vttp.
And see:
Check this following tables & link
BSET ,
BKPF ,
bseg,
T001 ,
T001W,
T005 ,
T005U,
T007A,
T007S,
EKBE,
VBFA,
EKPO,
KNA1,
EKPA,
EKKO,
LFA1,
VBRP,
TVST,
SADR,
VBPA,
LIPS.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
http://www.erpgenie.com/abap/tables.htm
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

Purchase Register, sale register, & Cenvat Tax Register

How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
Regds
Edited by: Philip Eller on Jun 4, 2008 8:36 AM

Hi Sashi,
Create a user query from Query Wizard for
Sales Register from Tables -OINV,INV4.
Purchase Register from Tables - OPCH,PCH4.
Hope above answer will helpful to you.
Jeyakanthan.

Link B/W BSET and RSEG - Purch.Tax Register

Dear All Experts,
Iam creating a Tax register wherein I have to display the tax details from the MIRO invoice with the details of PO and Material . For that am getting the Tax data from BSET and Invoice line items from RSEG. But the problem is am unable to get the link, like which Tax in BSET is related to which line item of RSEG.
Thanks & Regrads,
Rock.

Hi Rock,
There is a relation ship B/W RSEG and BSET
Concatenate RESG-BELNR & RSEG-GJAHR into one varialbe
pass this variable to filed AWKEY INTO   table BKPF.
Get the accounting document number(BELNR) from BKPF table , and using this accounting doc. number we can able to get the data from BSET.
Ex:
concatenate rseg-belnr rseg-gjahr into v_var.
select belnr gjahr from bkpf where   awkey = v_var.
select * from bset where belnr = bkpf-belnr
                                           gjahr = bkpf-gjahr.
Regards,
Sateesh C

Financial Tax Register Report shows No Data Found

Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.

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
---------------------------------------------------------------------------

Issue in MIRO for inventorized excise tax code

Hi,
I have created a PO with excise tax code, but the excise amount to be inventorized,
PO price   : 100
EXCISE         10
ECESS          0.20
SECESS        0.10
VAT              13.79
Total net amount   100 and tax amount 24.09
   now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK. But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance differene , which i need to correct manually.
   Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory but in MIRO i want to avoid this manual correction.
regards,
zafar

HI,
But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
why 124.09 vat also want to inventories ?
try this click on calculate tax icon in MIRO and check it
Regards
Kailas Ugale

Excise & taxes in Third Party

Hi,
How can we handle Excise & taxes in case of Third party Senerio.
for both The case of Third party (with Notification & w/o notification).
Regards
Pavan

Hi
In case f third party PO's only the goods processing & delivery is differing when compred to the Standard PO process.
So all the taxes will be appluicable as you have performed for a Standard PO
The goods receipt has the same effect as a goods receipt for a purchase order with account assignment:
No stock update is made, as the goods receipt is posted to consumption
The value of the purchase order is posted to a GR/IR clearing account for the purposes of Invoice Verification.
The goods receipt can be tracked in the PO history.
You enter the invoice in the same way as an invoice for a standard purchase order.
If you posted a statistical goods receipt for the purchase order, the invoice receipt results in an offsetting entry on the GR/IR clearing account, which is cleared.
If the customer is to be billed in Sales and Distribution based on the invoice quantity specified in the vendor invoice, this quantity is used as the basis for the billing document in Sales and Distribution. The billing document can only be posted once the vendor invoice has been posted.
Thanks & Regards
Kishore

Hii all, how can we create a report for purchase tax register

Purchase Tax Register 2:
       Fields on selection screen (input screen) : Vendor Code from to , Date from to, Material Type from to, Tax Code from to .
             Field in the output List : Document Number , PO Number ,PO      Date ,     Vendor Code ,Vendor Name , Bill Number , Bill Date , Material Code , Material Description , Qty ,Unit , Basic Value , BED , CESS , Tax Code, Total Tax Amount ( BED + CESS ) amount , LST or CST Amount , Gross Amount.

Hi Umesh,
    Use The Following Tables
   EKBE History per Purchasing Document,
   EBAN Purchase Requisition,
   EKKO Purchasing Document Header,
   LFA1    Vendor Master (General Section),
   KONV Conditions (Transaction Data),
Konv Is Cluster Table U have To Write Seperate Select query for that Using KNUMV Field form ekbe, eban, ekko
Reward Points If Usefull,
THanks & regards.
Shiva

Sales tax register and purchase tax register

Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.

Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM

Tax Report - Tax Register Book with no data

Hy all! I'm facing a problem with the tax report:
When i try to run the tax report (output mode: Tax register Book) i get the info message: "Data is not available; modify selection criteria and re-enter " and no results are display!
If i deselect the output mode "tax register book" and select the "vat declaration", with the same filters.... i can get results!
I'm working with SAP Business One 8.8 PL 20
Can anyone give me a hint?
Thanks in advance.
Inê

Hi,
Check the issue whether the same is happening when the COPY of the database is upgraded to latest patch in Test Enviornment.
Else, you would be needing to log a message to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team

Tax Condition ZSRT not showing in Print Preview and Tax Register

Dear Friends
while we making Purchase Order the Tax condition not showing while print preview. also not showing in Tax Register.
Tax Register we developed.
any hops
Rajesh G

Dear,
ZSRT is a customised condition which you have created. So to bring that condition in print preview you have to talk to your ABAPER , so that he can incorporate this condition type to his customised print preview program. If your tax register is also customised then again you have to communicate to the ABAPER.

Excise Tax Indicator

Hi
While Configuring CIN i came across Excise Tax indicator in that fields are empty i have to make an entry in order to configure i like to know IMG Part where to make an entry for that
Excise tax indicator for vendor
Classifies the vendor for the purposes of calculating excise duty.
please help me on this issue
Thanks & Regards,
senthil.

Hello Senthil,
The IMG menu path for tac indicator creation is
SPRO - LO General - Tax On Goods Movement - India - Basic Settings - Maintain excise indicators.
The function of excise tax indicators is explained below.
Suppose your plant is having 50% tax excemption.
Vendor is having 25% tax excemption.
Then when you maintain The tax indicator for Plant/vendor combination or plant/customer combination, you will maintain the final excise tax indicator.
In the above example, the final tax indicator will be 37.5% and you will maintain condition records against this final excxise indicators.
regards

Excise Tax Register

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