FI SD - Tax link

hai,
In FI i have created own tax proceedure. (condition type,access sequence &account key) Like the way in SD they are maintaining pricing proceedure as per their own. How do integrate these two?
govind.

> hai,
>
> In FI i have created own tax proceedure. (condition
> type,access sequence &account key) Like the way in SD
> they are maintaining pricing proceedure as per their
> own. How do integrate these two?
>
> govind.
Hi
In SD also you can give the Tax % and rates....for a particular "account key" against the "condition type"...using the condition records. SD guys will take care of that.
If for particular account key you don't maintain any condition records , then based on the tax code assign to the account key , system calculate the tax.
Path>SPRO>SD>Basic Functions>Pricing>Pricing Control
(TCODE: V/05,VOK0,VOKX...etc.)
VVR

Similar Messages

Query data on an XML table CLOB

Hi
I'd like to query an Oracle table to extract xml attributes on xml CLOB column's please see below table structure and how can i improve performance on this table we've already created Index.
Can you please assist on how to improve performance when querying this table and is there a better way of Querying this table??
Any suggestion's a welcomed.
DB version: 11.2.0.1.0
Table Structure
CREATE TABLE XXCUSTOM.XXWSF_AR_INTEGRATION_LOG
ID              NUMBER,
TIME_RECIEVED   DATE                          DEFAULT SYSDATE,
INPUT_MESSAGE   CLOB,
RETURN_MESSAGE CLOB
CREATE INDEX APPS.TIME_RECEIVED_IDX ON XXCUSTOM.XXWSF_AR_INTEGRATION_LOG
(TIME_RECIEVED)
CREATE UNIQUE INDEX XXCUSTOM.XXWSF_AR_INTEGRATION_LOG_PK ON XXCUSTOM.XXWSF_AR_INTEGRATION_LOG
(ID)This is my xml on my input_message CLOB column and this table contain more that *700,000 records(row)*
<AR-Message-Customer arDocumentPrimaryKey="5634300">
<Customer Customer-Number="AUDJOH0000002" Cusomter-Name="AUDI JOHANNESBURG " Address-1="55 BERTHA STREET " Address-2=" " Address-3="BRAAMFONTEIN " Postal-Code="2017" City-Or-Town="JOHANNESBURG " Country="ZAF" Bank-Name="FIRST NATIONAL BANK " Bank-Account-Num="62116103988" Bank-Account-Description="WSF" Bank-Account-Name="BRETT HUDSON (PTY) LTD " Branch-Name="JOHANNESBURG BRANCH " Branch-Num="251305" Bank-Account-Start-Date="09/08/13 00:00" Org-Id="3010" Customer-Site-Name="34322">
<Invoice-Lines Customer-Number="AUDJOH0000002" Amount="4457.83" Amount-Includes-Tax-FLag="N" Currency-Code="ZAR" Document-Number="5634285" Invoice-Number="5634285" Invoice-Date="2011-03-31" Line-Number="1" Line-Type="LINE" Org-Id="3010" Quantity="1" Tax-Code="EXEMPT" Tax-Rate="0" Payment-Method="INTERNAL_TRANSFER" Company="3010" R-Company="3010" Joint-Venture="WB" R-Joint-Venture="00000" Contract="X11471=4" R-Contract="0000000" R-Dealer="AUDJOH0000002" Cost-Centre="1370000" R-Cost-Centre="1370000" Account-Code="4317301" R-Account-Code="1317310" Supplier="AUDJOH0000002" Dealer="AUDJOH0000002" Create-Invoice-Flag="N" R-Supplier="AUDJOH0000002" Customer-Site-Name="34322"/>
<Invoice-Lines Customer-Number="AUDJOH0000002" Amount="0.00" Amount-Includes-Tax-FLag="N" Currency-Code="ZAR" Document-Number="5634285" Invoice-Number="5634285" Invoice-Date="2011-03-31" Line-Number="2" Line-Type="TAX" Link-To-Line-Attribute1="1" Org-Id="3010" Quantity="1" Tax-Code="EXEMPT" Tax-Rate="0" Payment-Method="INTERNAL_TRANSFER" Company="3010" R-Company="3010" Joint-Venture="WB" R-Joint-Venture="00000" Contract="X11471=4" R-Contract="0000000" R-Dealer="AUDJOH0000002" Cost-Centre="1370000" R-Cost-Centre="1370000" Account-Code="2221675" R-Account-Code="2221675" Supplier="AUDJOH0000002" Dealer="AUDJOH0000002" Create-Invoice-Flag="N" R-Supplier="AUDJOH0000002" Customer-Site-Name="34322"/>
<Invoice-Lines Customer-Number="AUDJOH0000002" Amount="2113.16" Amount-Includes-Tax-FLag="N" Currency-Code="ZAR" Document-Number="5634285" Invoice-Number="5634285" Invoice-Date="2011-03-31" Line-Number="3" Line-Type="LINE" Org-Id="3010" Quantity="1" Tax-Code="EXEMPT" Tax-Rate="0" Payment-Method="INTERNAL_TRANSFER" Company="3010" R-Company="3010" Joint-Venture="WB" R-Joint-Venture="00000" Contract="X27206=3" R-Contract="0000000" R-Dealer="AUDJOH0000002" Cost-Centre="1370000" R-Cost-Centre="1370000" Account-Code="4317301" R-Account-Code="1317310" Supplier="AUDJOH0000002" Dealer="AUDJOH0000002" Create-Invoice-Flag="N" R-Supplier="AUDJOH0000002" Customer-Site-Name="34322"/>
</Customer>
</AR-Message-Customer>I'm currently using the below Query but it's not helpful in terms of perfomance.
select id,extractValue(value(line),'/Invoice-Lines/@Amount') line_Amount,
       extractValue(value(line),'/Invoice-Lines/@Amount-Includes-Tax-FLag') Amount_Includes_Tax_FLag,
       extractValue(value(line),'/Invoice-Lines/@Currency-Code') Currency_Code,
       extractValue(value(line),'/Invoice-Lines/@Document-Number') Document_Number,
       extractValue(value(line),'/Invoice-Lines/@Invoice-Number') Invoice_Number,
       extractValue(value(line),'/Invoice-Lines/@Invoice-Date') Invoice_Date,
       extractValue(value(line),'/Invoice-Lines/@Line-Number') Line_Number,
       extractValue(value(line),'/Invoice-Lines/@Line-Type') Line_Type,
       extractValue(value(line),'/Invoice-Lines/@Link-To-Line-Attribute1') Link_To_Line_Attribute1,
       extractValue(value(line),'/Invoice-Lines/@Org-Id') Org_Id,
       extractValue(value(line),'/Invoice-Lines/@Tax-Code') Tax_Code,
       extractValue(value(line),'/Invoice-Lines/@Tax-Excempt-Flag') Tax_Excempt_Flag,
       extractValue(value(line),'/Invoice-Lines/@Tax-Excempt-Number') Tax_Excempt_Number,
       extractValue(value(line),'/Invoice-Lines/@Tax-Excempt-Reason-Code') Tax_Excempt_Reason_Code,
       extractValue(value(line),'/Invoice-Lines/@Tax-Rate') Tax_Rate,
       extractValue(value(line),'/Invoice-Lines/@Payment-Method') Payment_Method,
       extractValue(value(line),'/Invoice-Lines/@Company') Company,
       extractValue(value(line),'/Invoice-Lines/@R-Company') R_Company,
       extractValue(value(line),'/Invoice-Lines/@Joint-Venture') Joint_Venture,
       extractValue(value(line),'/Invoice-Lines/@R-Joint-Venture') R_Joint_Venture,
       extractValue(value(line),'/Invoice-Lines/@Contract') Contract,
       extractValue(value(line),'/Invoice-Lines/@R-Contrac') R_Contrac,
       extractValue(value(line),'/Invoice-Lines/@R-Dealer') R_Dealer,
       extractValue(value(line),'/Invoice-Lines/@Cost-Centre') Cost_Centre,
       extractValue(value(line),'/Invoice-Lines/@R-Cost-Centre') R_Cost_Centre,
       extractValue(value(line),'/Invoice-Lines/@Account-Code') Account_Code,
       extractValue(value(line),'/Invoice-Lines/@R-Account-Code') R_Account_Code,
       extractValue(value(line),'/Invoice-Lines/@Supplier') Supplier,
       extractValue(value(line),'/Invoice-Lines/@Dealer') Dealer,
       extractValue(value(line),'/Invoice-Lines/@Create-Invoice-Flag') Create_Invoice_Flag,
       extractValue(value(line),'/Invoice-Lines/@R-Supplier') R_Supplier
from XXWSF_AR_INTEGRATION_LOG a,
     table(XMLSequence(extract(xmltype(input_message),'/AR-Message-Customer/Customer/Invoice-Lines'))) line
where id = 4123;Thanks
Lethu

I'm currently using the below Query but it's not helpful in terms of perfomance.How do you measure "performance"? Response time? System resources used?
What performance are you expecting vs. what you're currently observing?
If you're always accessing the table through its unique index, there shouldn't be any performance issue in accessing the table.
Is the XML you posted a typical document you have in the table? In terms of size?
Parsing a document that small shouldn't be an issue either whatever the method used.
Anyway, as Alex said, an optimal storage model would use an XMLType column (binary XML or schema-based object-relational model) instead of CLOB.

Get AbsKey

Hi all,
I am facing a problem which linking Item and Tax Type as my client needs to define Item and Tax Type and there are too many items to do it manually and even there is no DTW available for the same and if i try doing thing using SQL database function i am facing problems while creating new entry after that, as it saves it's own AbsEntry some where and after i have inserted few values in database directly now SAP is getting old AbsEntry and while entring that in the database it finds same entry entered earlier (as it is done by inset query), is there any other way i can help them or they need to do this Item Tax link one by one only.
Thanks

Hi,
From your posting, done by inset query is absolutely forbidden. Please check SAP Note 896891 Support Scope for SAP Business One for more info.
No matter how many TaxType you have, you need to do it manually since it is not exposed to DI.
Thanks,
Gordon

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

Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
<i>How the tax code has been linked for the CENVAT creditable items</i>
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
<i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

G/L accounts linking with sales tax and VAT

Hi gurus,
I want to link the G/L account with Sales tax and VAT for this wat i can do and where,plz help me, it is very urgent.
Regards,
Dharma.

there r four steps to link sale tax
step 1 go to OBYZ
Create tax procedure to your company code
step 2 Go to FTXP
step 3 Go to FS00
step 4 go to OB40
srikant

Tax code linking with account mapped to condition type in vkoa

Hi,
I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturi

hi,
according to the error message
message e217(fs) with v_accrac-hkont
                        v_accrac-bukrs
                        v_accrac-acctax.
      MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
              RAISING no_tax_code.
    MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
            RAISING no_tax_code.
this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia

Purchase Order Local / Import Smartform link tables with Taxes

Hi,
I am facing a problem while printing PO
1) I am entering taxes like Excise,VAT,CST,Cess etc
I want that taxes to be printed in PO
2) If multiple line items with diffrent tax conditions are there how can I print that in PO
3) How to treat diffrent amount of discount and freight in multiple line items.
Can any body tell me which table should used and from which table i will retrive Taxes e.g Excise / Education Cess / SHC
VAT and CST / service Tax...
Tell me some standard P.O and code .....
plz tell me link between tables .....
Thanx in advance

All your questions are answered by BestPractice Smartform.
download them, and you will have a complete solution.

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.

Link among Vendor, Expenditure Gl account and withholding tax keys

Hi,
could you pls clarify me regarding below
Suppose i am having One Vendor (XYZ) and i am paying him more than one nature of payments (contract, rent, commission etc). My end user wants the system to calculate the respective tax codes when ever iam debiting the GL a/c.
Eg: Vendor: XYZ
Tax Codes: A1(tds on Contract), B1 (Rent), C1 (Comm)
Gl a/c: Contract Paid (400005), Rent paid (400010), Commision gl a/c (400015).
when i am payable to vendor (credit vendor no) the contract amount (debit 400005), the system should calculate tax code A1.
? IS THIS POSSIBLE TO LINK VENDOR NO, GL ACCOUNT (GL A/C) AND TAX CODES.
? IF YES PLS LET ME KNOW HOW.
Note: we are using 4.7 EE Version

Hello
In manual invoicing choosing the right tax code is possible. I am not sure how this can be automated, try substitutions. When it comes to reporting, standard report may not be of much use. Try a query or check with client if he is interested in std report enhancement or modification.
Reg
assign points if useful

Link b/w Pricing Procedure & Tax procedure.

Hi all,
What is the link between Pricing Procedure & Tax Proceduere. In Tax Procedure how the Base ammount is picked from Pricing Procedure.

Hi,
Tax codes are the link between Pricing procedure & Tax procedure.
While creating Tax code (T-code FV11) we use condition types for VAT, BED, AED and others. Against these condition types we maintain percentage of taxes / duties.
THese tax codes are used in PO at invoice tab.
regards,
Anand

Link between item line to its tax line

Please, kindly tell me how one can find out which tax line is linked to a specific item line in payables. In AR, we have ra_customer_trx_lines.LINK_TO_CUST_TRX_LINE_ID to link line item to its tax.

Thanks Octovio & Nagamohan,
Maybe I should explain better what it is I'm trying to do...
Basically, I need to produce a VAT report.
This report would list every item line in AP (ap_invoice_distributions with line_type_lookup_code = 'ITEM') in addition to this report, I need to also have another column showing the TAX for each inidividual item.
Now this is where it starts to get confused & complicated (though it shouldn't). I can see other lines in ap_invoice_distributions of same invoice_id but cant figure out which 'TAX' line is for which 'ITEM' line.
This is what am hoping to derive. If its not possible, then at least I know.
Nagamohan said to use distribution sets, I looked around for this but nothing to indicate what is distribution sets.
Thanks alot,
Femi

Link Button Not Display for Tax Amount

Hi Experts,
I have one Problem
I am creating A/R Invoice Document and I have assing Tax Code for Item
It will show Tax Amount but link button or drill button not display for tax amount
pls give me solution
Warm Regards,
Sandip Kokate

HI
How to Clear Chumb
And I am Selecting Tax Code but still it will not show Tax Amount Link button but Tax Amount is perfectly Match
Regards,
Sandip kokate

Link between OB40 and tax procedure.

Hi Experts,
In OB40 GL code is maintained for different transaction like NAV,MWS etc.Could not get how it is link with OBCN & tax procedure.In tax procedure we maintain different condition type.For example in tax procedure for condition type MWZI account key is NVV but in OB40 could not see this transaction key NVV.
Thanks & Regards
Atharva G.

Hi,
   The tax account keys are maintained in OBCN transaction.
    In OBCN, NVV account key is maintained with posting indicator as 3 (Distribute to relevant expense/revenue items) which doesnt require any GL account maintenance. Because of this reason, the account key is not displayed in OB40.
    If you maintain the posting indicator as 2 (Separate line item), then it requires GL and then the account key will be visible in OB40. You may check the case.
    The tax procedure is linked to country in OBBG.
    Hope you understood the logic. Revert back if you need further clarification.
Regards,
AKPT

VAT Number link to Customer tax clasification

Dear All,
Give your some inputs on VAT number and Customer tax classifications for MWST determination in sales order,
Please check sales orders in scenrio's
1. VAT number not given in customer master in general data - Sold to party.
SON - 1 where MWST is 0 %, customer tax classification is "0" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/0/1 - 0 %
2. VAT number is given in customer master in general data - Sold to party
SON - 2, Where MWST is 19.6 %, customer tax classification is "1" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/1/1 - 19.6 %
Where can i check that link between VAT number and customer tax clasification?
Regards
Ramakrishna.P

Hi
In fact there is no link between VAT number and customer tax classification. See my explanation below
1. Customer tax classfication is used to determine whether the customer should be taxable or not together with tax codes maintained in FTXP. For e-g Cust tax classification 0 means no tax which is why in your first case there was no tax in the sales order. In your second sales order, cust tax classification was "1" which means full tax and that is the reason your second sales order had outout tax 19.6%. Condition records for taxes are maintained like this (please mind that this is only an example, there could be several access sequences maintained as per the business requirement)....Tax classification 1 then tax code say U1 which means 19.6%, Tax classification 0 then tax code A0 which means 0% tax.
2. Now coming to the VAT number. This is generally filled in the customer master control data to print it on the invoices. VAT number is more of a legal procedure that this is checked when there is a movement of goods. So if you have a look at European invoices, you will find both seller's and buyer's VAT numbers on the invoice. Secondly, VAT number also exempts VAT for the buyer if the both the transaction occurs within the EU and only if the buyer produces VAT number while placing the order or may be before invoicing is done.
Hope this helps
Thanks
Chandra Kiran

FI SD - Tax link

Similar Messages

Maybe you are looking for