Field for VAT

HI
In MM what is field and tables for VAT / LST , CST no

Hi,
You can use the table of FI.
As well as rbkp,   "Document Header: Invoice Receipt
                rseg,   "Document Item: Incoming Invoice
                t007s, "Tax Code Names
you can get cst, lst for vat calculation from table J_1imovend
J_1imovend-j_1icstno
j_1ilstno -j_1ilstno.

Similar Messages

Business area as a req..field for vat input tax g/l

in fs00 . we set the additional account assignment for field like suppress req. entry,opt. entry..i want to know for which general ledger it will be required...?
actually in our system for (vat input tax ) gl business area it is not mandatory field ...or when i check the line items for this general ledger business area wise ...it displaying for all business area...
so tell me if i set it as req. field,then will it be right or not?
Thanks & Regards
Rekha Sharma

Hi,
To my understanding taxes are always posted without a business area. System makes transfer postings from tax account to business areas for the income and expense account. A balance sheet adjustment is carried out according to business area if 'Business Area Balance sheets' has been activated in company code global parameters(OBY6).
When you post a document the system determines this document and notes for the adjustment. Documents noted during posting are calculated for the adjustment. The system calculates the adjustment according to the account assignments. Execute F.5D(programSAPF180A) reads the marked documents, calculates the necessary adjustment postings, and updates these in its own database tables. After that execute F.5E(program SAP F180) reads the adjustment posting tables and on this basis posts the accounting documents required.
For example you posted on customer invoice:
Customer A/c Dr 1150(Accts Receivables)
Revenue A/c1 Cr         600 (BA-1)
Revenue A/c2 Cr         400 (BA-2)
Tax A/c Cr                   150
During the Balance Sheet Adjustment the system divides this tax entry by business area wise
Tax A/c 90(BA-1)
Tax A/c 60(BA-2)
You cannot run balance sheet adjustment without activating the 'Business Area Balance Sheets' at company code global parameters.
Hope it will clear your query.
Regards,
Krishna Kishore

Table & Field for VAT

Hi All,
I have requirement to print VAT amount in PO, can anybody tell me the table & field where i can find VAT stored.
Regards
Ashok

Hi,
I dont have access to SAP right now so would not be able to tell you in detail.
VAT field is STCEG dont remember exactly which table you can try LFA1, KNA1 or you can try to search with Where Used List button in SE11.
In the form i believe there is logic problem, Have you applied any logic on the first page to trigger the second page or just at the end of 1st page the 2nd page is supposed to trigger?
Regards,
Rohit

Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.

If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas

Enhancement request for VAT Report of Customer and Vendor.

Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem

Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb

Additional Field in VAT report : s_alr_87012357

Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
Ganesh

Hi Ganesh How did you add extra field .

Need Technical FieldName for VAT

I need technical name for VAT field for using purchase register report.

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

Use of LFA1-STKZU "Liable for VAT" indicator in Vendor Master

Dear Friends,
Could anyone please explain to me what the functionality is for the LFA1-STKZU "Liable for VAT" field in the Vendor master?
I have no idea about what the difference is between having this flag set or not.
Please, anyone?
Thanks and Regards
Anil

Dear,
A checkbox in the customer and vendor master records that determines whether or not a customer or vendor is liable for value-added tax (VAT). This field is used in Venezuela
It has a integration with Sales Ledger and Purchase Ledger
In Venezuela, you are required to submit this report to the authorities each month, in accordance
with the Law on Wholesale and Luxury Items Tax
To access the report, from the SAP Easy Access screen, choose Accounting> Financial
Accounting> General Ledger>Reporting>Tax Reports>Venezuela>Sales Ledger/Purchase Ledger.
It does not have any implication for Business Process in India.
Regards,
Chintan Joshi.

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

IF statement in Calculated Field for Share point, doesnt calculate sum in my Excel Pivot table.

Hi Everyone
I used this in SP calculated column field.
=IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))
it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
Thanks,
Norman

Hi Everyone
I used this in SP calculated column field.
=IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))
it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
Thanks,
Norman

Posting Error: Field Pers.No. is a required field for G/L account

When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
Field Pers.No. is a required field for G/L account 2275 504566872
Message no. F5808
Diagnosis
The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help.

First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
Mohan

Issue with creation of a specific field for a java program.

Hey everyone,
This is homework which is end of chapter "challenges" to practice what we've learnt.
The chapter covers inheritance (super class and all things related)
I'm having quite an annoying issue with the very beginning of the instructions, where it tells me to make the following fields:
- Employee name
- Employee number in the format XXX-L , where each X is a digit within the range 0-9 and the L is a letter within the range A-M.
- Hire date
This is what I wrote for code so far
private String name;
//private WTF
private String date;I really have no idea what to do for the second field, how to even constrain integers and letters in the same field with a rule for number range and letter range, and that for each character independently, for what I understand.
Any advice with this? It's blocking me from continuing -_-, because I can't make accessors and mutators and constructors, etc, if i'm still unsure of how the fields unfold.
Thanks in advance.

You can create a HireDate class.
public class HireDate{
   private final int day;
   private final String month;
   private final int year;
   public HireDate(int day, String month, int year){
      this.day = day;
      this.month = month;
      this.year = year;
}In the HireDate Constructor you could put if statements to ensure that only correct information is present. The fields are final because the hire date will not change. Override the toString() method so that when you print it out it will be in the correct format. Create some getter methods to get the private fields.
Then in your other class just do this
HireDate hired = new HireDate(10, July, 1991);Now you have an object that stores all 3 fields for you. You can use the object as you like and when it prints it will be in the format you want.
Or you could just make hireDate a String variable. That is what I always did and I never lost marks for it. The reason I suggest this way is because you mentioned rules and constraints.

Not all fields for Business partner are exported

Hello,
I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
Best regarda,
Alexander.

Hi,
You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
Thanks,
Gordon

Show different key fields for different caracteristics in the column.

Hi, experts
I am creating a query where there are 4 colomns reprensenting 4 different dates. But I would like to display diffferent key fields for them. For example, under DAY 1, i would like to diplay KeyField 1, for DAY2, DAY3 and DAY4, KeyField 2 et 3 will be added under them.
To do that, i made these key fields "Constant selection" and made some definition in the cells-------
On the line of DAY1 in the colomn KeyField 2 and KeyField 3, I made them "Always Hide".
But I didn't get what i wanted as the two columns (KF2 et KF3) still appear in the report, even if there are no data in these two columns.
Is it possible to realise this requirement:
DAY1 DAY2 DAY3
KF1 KF2 KF3 KF2 KF3
Thanks in advance!!!!

There is no need to define a cell for this, use a restricted key figure:
KF1 needs to be restricted by Day1
KF2 restrict it by Day2 and so on,
and use those restricted figure in the key figure section, but to make the column more descriptive use a text variable for the name of the columns.
this should be easier than cell definition.
thanks.
Wond

Table and table field for PICKING QUANTITY.

Hi friends,
I need to use PICKING QTY in script. but it is in structure LIPSD-PIKMG.
Please say Table and Field for Picking quantity.
I need a table and field.
THANKS in advance.
balaji.

Hi Tarani, Rasmi,
Thank you for quick response.
LIPS-LFIMG is Delivery Qty . It is not Picking Qty.
please let me know for PICKING QTY to display in my Script.
Thank you.

Field for VAT

Similar Messages

Maybe you are looking for