FPI1 -- Interest Posting -- Tax Indicator
Dear all,
When transaction FPI1 (and also FPINTM1) calculates interests, it always uses main item 0040 and sub item 0020. These items are not statistical. Also, these items can be only configured with one tax code indicator.
The problem is that we need to calculate and post interests with the tax indicator that the original line item has. This is a Chilean legal requirement.
For example, if the original line item has a D0 (exempt) tax code, the interest must be posted with the D0 indicator; if the original line item has a D1 (affect) tax code, the interest must be posted with the D1 indicator. Also, if there is a document that has two line items, one with D0 and the other with D1 indicator, the interest document should be posted with two lines and two different tax indicator.
We have been searching for a event/user exit without success (2000 and 2045 donu2019t help). Also, there isnu2019t any OSS note that give us a solution or a workaround and this is an error.
Please, give us some advice
Regards,
Fernando.
Hi,
Have you tried event 1110,this event creates the G/L items for tax on sales/purchases when you post interest calc. document.
Also ck the code LFKI1F04 for more detail.
Hope this helps.
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1 may i know what is the difference between tax indicator and tax code?
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
3 if i enter the tax code which is different from PIR during miro, what will happen?
thanksHi,
1 may i know what is the difference between tax indicator and tax code?
For procedure TAXINJ, Tax is calculated based on conditions in the taxcode. Tax indicator is used to determine the taxes for vendor & plant
For procedure TAXINN, Tax is calculated based on conditon records. Here the tax code is used only to trigger the tax calculations.
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
Both are same.
3 if i enter the tax code which is different from PIR during miro, what will happen?
If you are using the TAXINJ, taxes are calculated based on the conditions present in the tax code.
For TAXINN, tax code will not play any role as taxes are calculated based on condition records.
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TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
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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
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please help me on this issue
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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.
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Suppose your plant is having 50% tax excemption.
Vendor is having 25% tax excemption.
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Hi,
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Regards
JanaHi,
Use BAPI_ACC_DOCUMENT_POST
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FB01 Post Document
Edited by: Neenu Jose on Nov 18, 2008 1:15 PM
Edited by: Neenu Jose on Nov 18, 2008 1:16 PM
Edited by: Neenu Jose on Nov 18, 2008 1:17 PM
Edited by: Neenu Jose on Nov 18, 2008 1:18 PM -
HI,
in Customer master -billing tab we give tax indicator for tax ctypes
we have CTYPE FOR
CST -XXX
VAT -XXX
LST - XXX
for which tax indicator is given say liable for tax /2 % cst/4% vat/not liable etc. for all customers
now recently 1 more ctype was added cess on vat COV -XXX
i WANT TO FIND LIST OF CUSTOMERS for wich indicator is not in cust master -billing tab for this new condition type added recently.
Pl suggest how to find cust list without tax indicator for new tax ctype addedDear Friend,
Use T-Code - SE16N
Insert Table Name as KNVI & Execute
You will have list of all the Customer Code with respective Tax categories.
You can take this list in excel & use sort / filter to find Customer without entries for a particular Tax Category.
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Give points if useful...
Thaks,
Jignesh Mehta -
I want to add Tax indicator colomn in script for PO
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I want to add Tax indicator colomn in script in customized objects for Purchase order. How to give the condition for tax indicator. if the tax is applicable in item level it should give YES or NO, Please provide some possible solutions.
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V.V.Hello,
If tax is not applicable at PO line, it will be blank or 'U0' at field EKPO-MWSKZ. In the customized print program, you may read this and pass the value to the script.
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CarlosI found this report, but the field I want to change is not on the basic view, is in additional values:
Example Report for BAPI_MATERIAL_SAVEDATA
*&---------------------------------------------------------------------*
*& Report Z_EXAMPLE_BAPI_MATERIAL_SAVEDATA
*&
*&---------------------------------------------------------------------*
*&
*& This report reads material client datas, and doubles the net weights.
*&
*&---------------------------------------------------------------------*
REPORT Z_EXAMPLE_BAPI_MATERIAL_SAVEDATA.
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HEADDATA LIKE BAPIMATHEAD,
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CLIDAOUT-NET_WEIGHT = CLIDAINP-NET_WEIGHT * 2.
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HEADDATA = HEADDATA
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TABLES
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WRITE: / RETURNMES-MESSAGE.
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Defaulting tax indicator I1 on Purchase order ME21n
Where is the configuration for defaulting tax indicator I1 on PO creation transaction screen?
Need help- thanks
RajHI,
You can default tax code in Invoice doucment not in PO. You can get the tac code from the vendor material combination document which is urchasing info record into the PO.
Or maintain in the PO / RFQ / Quotation and reference these documents to make a PO so that the tax code flows in.
Thanks & Regards,
Kiran
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