FI fields problem amount without tax....

Hi,
I have to create one Finance module Report in which i am displaying gross value, the accounting department need to know the net value (without tax) now for reporting.
I tcode FB03 , if you see the document no then it will give all accounts, posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab).
i want net amount without adding tax amount. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Hi ,
You can look for the table WITH_ITEM. In this table you can get the total tax amount according to different categories.
Once you get the tax amount you can deduct the gross amount to get the net amount and get it displayed in your report.
Regards,
Anuj

Similar Messages

Posting tax amount without tax code

Hi all,
I have one condition Diff which i made condition category as taxes (As per client requirement they want to post rounding amount as taxes to G/L) But when i m posting the invoice to account system is showing the error " Tax Code invalid in Tax procedure"
where i want to post this amount as tax to G/L without any tax code.
Pls suggest me how can i achieve this
Regards
Shambhu

Hi...
Maintain Account Key ( ERS) for that Condition Type in your pricing procedure.Then create one new G/L account for this 'DIFF'. Now goto VKOA here assign the G/L with relavant combinations.
Regards
Jyohti.

Gl Account master data - Posting without Tax allowed field

Hi,
I am looking to find out in which table the "Posting without Tax allowed" field's (GLACCOUNT_SCREEN_CCODE-XMWNO) flags are stored for the GL accounts. Would appreciate your help on this.
Thanks,
Ram

You can go to the table SKB1. It is stored at gl account and company code combination level. Look at the field XMWNO.
Assign points if helfpul

Without tax is there any problem post billing document into FI

Hi All,
in my project we are not going determined any tax in sales order condition type. we are just maintaining the pricing condition.
is there any problem with out tax maintain to post billing document into account document.
Thanks,
KR
Edited by: kumar reddy on Mar 10, 2012 1:22 AM

If tax is not applicable, then dont maintain that condition type in pricing procedure.
G. Lakshmipathi

Adobe Forms --Amount field Problem

Hello All,
I have one clarification.I have one field called amount.Its value is taken as 0.00 from the table. I have to make it as blank.I have made it as blank to that field in display pattern properties by setting as * in adobe designer. This is suitable for print form. In case of interactive form how can this be done to achieve the functionality.If the value is given from the other side to the amount value its not taking since in display pattern it has been set as *.Can anybody help me out in this issue.
This is very urgent.I will reward you with points.
Thanks,

Indrakaran,
Well you can try this one in initialize event in LiveCycle Designer. Change the language to javascript.:-
xfa.host.messageBox("Raw Value is : " + DMBTR.rawValue); // This will just give a alert box.
if(DMBTR.rawValue == "0.00")
xfa.host.messageBox("Value is 0.00");
DMBTR.rawValue = "";
Chintan

Why net discount base is amount included tax in t-code F-53 but not in FBZ2

dear all expert SAP consultant
i am here need your help..i have case where the discount amount in F-53 is different with FBZ2. but all the configuration and amount in the both transaction are the same even the currency. for the detail here is scenario. hope you can help me solve this problem.
i set the configuration for discount base amount is net procedure. where it means that the discount amount is taken from invoice amount not included tax. e.g. invoice amount 909, tax amount 10% =91, and total to be paid before tax is 1000. if the discount is 10%, therefore its amount should be 91 too. but when i run the transaction (f-53) the discount is 10 not 91.so the base amount for discount 10 is 1000(total to be paid where is included tax) not 909( not included tax).
just a note : this configuration takes a right effect if you do the transaction in fbz2(outgoing payment with PO). why this configuration doesn't take effect in transaction outgoing payment without PO (f-53).
i really hope your help.
anyone who can help me is so appreciated.
warm regard
land lord

thank a lot chandra..but the discount is still taken from amount included tax. eventhough i have set discount base amount is net procedure. where the discount amount should be taken from amount exclude tax.
but thank you for your help...
warm regard,
land lord

Holdback (without taxes) on PO invoice?

hi all, i have a requirement where business holds back 10% (without taxes) and pays 90% (with taxes) to the vendor.
Any help on how to accomplish this would be great! The invoice is broken down as follows:
PO Invoice with original contract: 197,299.00 + HST
invoice 1:           $133,250.70
less 10% holdback:     $13,325.07
Sub-total:           $119,925.63
HST@13%:          $15,590.33
INVOICE TOTAL:          $135,515.96
invoice 2:          $19,145.10
less 10% holdback:     $1,914.51
Sub-total:          $17,230.59
HST@13%:          $2,239.98
INVOICE TOTAL:          $19,470.57
........................... and so on
at the end, the last invoice is the HOLDBACK only is received:
holdback invoice:     $197,229.00
HST@13%:          $2,563.98
INVOICE TOTAL:          $22,286.88
Issues:
-cannot simply use payment terms at invoice level since taxes would be calculated on holdbacks as well but we don't want taxes calculated till the end (when holdback invoice is posted)
-The last holdback invoice creates double liability in the vendor account since there are holdbacks already posted from previous invoices.
-One option is to break PO in 2 line items. Original Amt. and Retention Amt and do a MIGO and MIRO for each line item for all invoices. Original Amt. line is set with tax H1 and Retention line with no taxes (V0)
This posts invoice with 2 line items. Orig. amt is paid but retention item is blocked (i use block indicator in split payments tab of MIRO to do this)
At the end, I have a bunch of holdbacks sitting without Taxes and I am unable to add tax to them (unless i do a manual invoice for just the taxes which is not feasible) this could work if system could automatically calculate different lines for taxes based on amount.
thanks!

Dear Sridevi ,
You need to maintain condition record in TCode MEK1 . The rate will flow in. You shall find that when you click on the taxes tab (in Invoice tab of item line) . In the output also you will find the taxes flowing. The need to maintain conditions in MEK1 is for posting in GRN while doing MIGO.
Hope it solves your problem.
Regards
Nandini

Message:Row without tax was found

Sir,
When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??

Hi,
I think you should fill it with Tax Group: Zero Rate, please do not leave it blank. And also check in tax group setup, tax account code should not be blank for each tax group.
Thanks and regards

BEX reporting 0amount without tax i need it with tax

hi guys,
I have a little problem, I have a ratio that is 0amount but I need through a variable, this ratio goes to a function module that depending on the month in which that amount was to get the Tax and I return the ratio to the Tax added, all this is to file a report on bex-BPS.
the report show me the ratio without Tax, and i need that the value in the function module look when it was introduced and to compare it with the taxes of that month and then enter in the cell the value with tax add
Excuse me, for my bad English.
Thanks and best regards,
Leon.

hi Peter, thanks for replying...
Example:
month1--- month2-- month3
Board of Directors--50 $ 60 $----100 $
Finance Division -
32 $--10 $--
40 $
Maintenance Division--21 $40 $--
50 $
tax month1: 10%, month2 15%, month3: 20%
and should be like this:.
month1---month2--- month3
Board of Directors--55 $ 69 $--
120 $
Finance Division--35,2 $---11,5 $--
48 $
Maintenance Division----23,1 $46 $--
60 $
the values come from 0ammount and taxes are in a Table of premises entered by the user,
Excuse me, for my bad English.
and Thanks Peter
Leon.

G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai

Allow posting customer downpayment without tax code

Dear colleagues,
I have an scenario where customer downpayments can be tax relevant and non tax relevant. I have costumized the G/L account with "*" as a tax category and the tick "posting without tax allowed". Nevertheless when i execute the transaction F-29 the system always requires me a tax code to post the downpayment. I am using the classical "a" as special GL indicator. Does Anybody know how can i make the tax code field entry optional when i am posting a downpayment? I know how i can make dissapear the field (just leaving the tax category as "blank") but i want the field as an optional field, nor supressed neither required.
Thanks in advance
Marc

I had already done it and it did not work either. It seems like downpayments could not be optional taxed, if you leave the tax category of the reconciliation account in blank when you post a downpayment the tax fields dissapear whereas if you inform it, the tax code field in F-29 turns to be a required field. It is a pitty! I dont know if somebodoy can put some light on it or confirm my afirmation.
Kind regards
Marc

Problem while enter tax in receivables pls help

Dear all i have really problem tax dose not appear in tax field
after finishing setup tax go to AR to make transaction
the path
1- go to transactions enter new invoice enter require data
2- press line items button complete all required data and Tax Classification appear 10% as i setup tax
3- press tax button choose tax regime code (appear correctly) then when go to tax field the rate not appear and i cant fine any rate and i stop my transaction and i can complete my invoice because tax not working

it seems tax rule used by you is tax classification.
what all fields are not appearing in LOV in AR ?
Is jurisdiction and rate set up complete . Please check.
Enable trx in tax and party tax profile for legal entity and operating unit .
Thanks
Girish

Vendor Invoice w/ different exchange rate on taxable amount and tax amount

Hi Experts,
I have an issue with regarding the Vendor Invoice with Foreign Currency. Normally we use JPY as our base currency and system exchange rate for out Vendor Invoices. But there was an audit issue pointing out that the Original Vendor Invoice is not tallied with the SAP Invoice as the tax amount is not the same. The problem is the Original Invoice has the Vendor Exchange Rate and it is not the same with the system rate that we use. Auditor tells us that we should use the Vendor Exchange Rate for Tax Amount and use the System Exchange Rate for the Taxable Amount. Is this possible? Can we use 2 Exchange Rates in a single Invoice Document one for the taxable amount and one for the tax amount? How can we possibly do this? Or any workaround?
Thanks a lot for the information!

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

Field PRA4 in issuing tax form HR_F_W2_Mult_07

Can you please guide me on how field PRA4 (in US tax form HR_F_W2 issuing form HR_F_W2_Mult_07) is determined? This field is box 12 amount four on the W2 Employee copy. It is incorrect for one of my clients due to an employee being out on leave.
Thank you,

Hello,
Kindly refer the FAQ Note 544849 for Box 12 configuration. It displays values based on the Instruction for forms W3 and W2 from IRS.
With Regards,
S.Karthik

Product without taxes after replication from ECC

Hello everyone,
my problem is the following one:
I have a product in ECC with taxes and when I replicate it to CRM I got the product without erros and without Taxes too!!
I need the product in CRM with taxes.
I have replicated the tables TSTL, TSKM, TSKD,..and I have run the checking of data transfer settings and it says that is OK.
Any ideas??
thanks in advanced

Hello,
Could you kindly be more clear? I did not get your point.
Do you mean to say tax changes you make in R/3 is not coming to CRM?
OR
in CRM txn:COMMPR01 , you are not able to make changes to tax data?
OR
You want to get the tax data to CRM , for materials which were added, before you added structure MLAN in txn:R3AC1.
This would really help me to check further.
Best Regards,
Shanthala Kudva.

FI fields problem amount without tax....

Similar Messages

Maybe you are looking for