Exit or BADI when Tax Calculation in MIRO from Purchase order
Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.
BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM
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SAP ConsultantTransaction Code - MIGO Goods Movement
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list of all BAPI's
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When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
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Regards
SrinivasHello srinivas,
Exits for the given tcode
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
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Edited by: santhosh kumar on Dec 23, 2010 9:25 AM -
Hi,
While posting the MIRO for one particular line item the excise duty wrongly calculated (i.e.) @ 16% instead of 8%. I have already check the tax rate maintained for this chapter in J1id and its is maintained as 8%.
Excise invoice is captured @ 8 % in the system. Then why is there an excess amount while doing MIRO.
Please provide your guidence.
Regards
Renuga. AHi,
Have you changed the tax rate in J1ID before MIGO or after MIGO? Because tax rate will flow to MIRO from PO. If the tax rate is 16% at the time of PO & GR, that only will flow to MIRO. Reverse the MIRO, MIGO and again re-do the posting. It will work.
Regards, -
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PPCO0013 Change priorities of selection crit. for batch determination
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Could that be possible?
Lots of thanks.
JaviHi,
I am still having trouble with this topic...
No enhancements posted at the message before solved the described problem. So I started to think in another way...
At the Workflow circuit defined to synchronise functional locations with asset master, we would like some function like "CreateBright" in Object "EQUI_EXT" (tx. SWO1). Inside the code, there is a call function to "AAPM_AA_SYNC_BY_WORKFLOW" that automatically creates the equipment and join the asset master.
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Tax calculation in SRM from ECC
Hello All
Our requirement is to validate the ship to address entered by an user in SRM shopping cart.
We thought about activating tax calculation in SRM ( by making a call to ECC) , so that the address will be automatically checked & return an error if Tax jurisdiction is not found.
However it turns out that in ECC , the tax jurisdiction is not unique for a given address.
For each address ECC returns two Tax jurisdictions ( One for Out of City & One for in City).
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Is there any other means of checking that the SHip to address is correct ??
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KedarThanks Ramki !
Our Users should enter the correct combination of City , Zip code, Region and Country when entering
their own ad-hoc addresses in shopping carts.
If Tax calculation is enabled then this is taken care of ,as any wrong combination returns the error " Tax Jurisdiction not found".
However as I mentioned earlier our FICO is set up peculiarly in ECC.
For most Zip code, city and county combinations , there are two tax jurisdictions ( one for in city and one for out of city).
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Update ZPURCHASE THROUGH BADI .. at the time of saving Purchase Order
Dear All Gurus,
I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
Fields of ZPURCHASE are (Mandt,EBELN,BUKRS)
Can some one guide me how can i achieve this..
I tried doing it through User Exits.. i have written a piece of code when saving the purchase order but my problem is .. The purchase order numbers are generated only after SAVE is complete..
The other alternative i want to try is through BADI.
Looking forward for your reply.
Thanks !!> I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
> Fields of ZPURCHASE are (Mandt,EBELN,BUKRS)
I have no solution for your actual problem (wrong forum, you should try the MM forum) but I wonder why you just don't use the data that is already there in EKKO and EKPO?
Markus -
Performing filter for field Tax Code (MWSKZ) in the Purchase Order
Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmarhi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction. -
hi experts
i have an purchase order and i am in MIRO screen. i need the get same tax code from PO to MIRO document. but i couldnt find this control in costomizing .When i in MIRO , how can i get the same tax code information with purchase order to MIRO invoice?
thank you.Hi
I have tested without OMR2 settings and it is taking PO tax code only by default
So there is no need of OMR2. So check once again with other PO
reg
vishnu
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