Fumction Module For Tax calculation in PO
Hi,
Is there any standard Function Module to find out the tax % and Tax value.
I have the input parameters ( I can get from the PO).
or is there any other way that I can get the Tax % and the tax value that is coming in the PO. ( I need to use these two fields in a custom report)
regards,
kumar
Hello Kumar,
You can use the standard function module CALCULATE_TAX _ITEM.
Regards
Mahesh
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create a executable program, pass the all values to Internal table.
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Delcare:
DATA : FM_NAME TYPE RS38L_FNAM.
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Base amount for tax calculation in billing document
Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
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the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
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Please check your condition type settings for Rounding Rule
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Hi All,
I am SRM functional guy but trying to analyze a issue we are having - Via SRM when we create Shopping Cart and send to backend for PO creation(Classic Scenario), Shopping cart item says 'Error in Transmission' and when I look at RZ20 it says 'For ERS Tax calculation has to be setup'.
Please advise
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RaoHi,
For the ERS vendor the tax code is mandetory and the tax code which u are entering in SC,Please check in FTXP the tax code settings.
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Regards,
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Query for tax calculation.
Hi All
I want to know if it's possible to do calculation using the unit price field in Purchase Order.
This is what I want to test
I insert unit price then select the Taxable UDF option (Yes) then the Total(LC) Field ( Standard B1 field must display the amount plus 14% vat and when I select Not taxable it must not apply the 14 % vat.
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Please any suggestions are welcome.....
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"However, the problem start here: how will you use this query result?"
The calculated amount must appear in the line total field as this field is used for document totaling.
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The document total must display the total amount inclusive of VAT , the VAT field must not include any info
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Bongani -
Does anyone have experience in using SAP BPC to calculate company tax. Considering you already have all consolidation data in BPC already, I assume it would merely be a matter on creating the necessary calculations in BPC to handle the various tax rules.
I was just wondering if anyone has done this before and what the experience was like.
How flexible was the tool in change calculations to match the current tax legislation.
Many ThanksHi Tim,
Did you ever figure out how to do tax in bpc?
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Condition record for tax calculation
hi .
how to populate value for condition type MWAS (outputax)
where to create?hi,
Tax is determined based on,
1) Departure Country , departure Zone is taken from delivering plant
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3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
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I want a function module which calculate the week number.
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when i pass 02.01.2010
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Thanks,Jan 2 2010 was indeed 53rd week of 2009, so SAP FMs are returning right value. I would strongly recommend to consult your functional consultant before assuming Jan1 2010 as week 1 of 2010.
[quote from wikipedia|http://en.wikipedia.org/wiki/ISO_8601#Week_dates]
'If 1 January is on a Monday, Tuesday, Wednesday or Thursday, it is in week 01. If 1 January is on a Friday, Saturday or Sunday, it is in week 52 or 53 of the previous year (there is no week 00). 28 December is always in the last week of its year.'
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Edited by: Pawan Kesari on May 4, 2010 4:56 PM -
Extended classic purchase order tax calculation
We are running extended classic on SRM 4.0. We are connecting to our R/3 backend version 4.7. The backend is utilizing Vertex for it's tax calculation. We have confirgured SRM to use the backend for tax calculation.
We have a 5% state sales tax and a 1% local option sales tax at this location. If we procure an item from a vendor residing in the same state then the local option sales tax applies (i.e. 6%). If we procure an item from a vendor outside of the state then the local option tax does not apply (i.e. 5%). I've tested this by creating PO's on the backend for both scenrios and the tax is calculated correctly.
The issue we have is that the shopping cart is calculating the tax amount correctly, the replicated purchase order in R/3 also has the correct tax amount, however the purchase order residing in SRM does not have the correct amount, it is always calculating 6%, which is incorrect.
My question is does anyone know the function module being called to calculate tax when the SRM PO is being created? For the shopping cart I have verified that BBP_CALCULATE_TAX_ITEM46B is being used, is it not the same for the SRM PO?
Best regards,
Shawn O'ConnorHi Shawn,
I do not know your SRM release... but did you already see OSS note 656398 and 888896 ?
Hope this helps,
Regards,
Yann -
Income Tax Calculation problem: Urgent Help Needed
Dear Gurus,
I am facing a unique problem. Our client has two incentives
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mhpo -
How to create dynamic Invoice report based on Tax calculations
Hi Ppl,
I have an invoice report requirement. There are multiple line items in invoice and each line item will have a tax % and discount associated with it. Discount has to be applied at line item level. Tax will be applicable on resultant amount which respect to tax share on total amount. Below is example
Part# Tax Qty UnitPrice Amount Discount Net Value
1 12.5% 40 10 400 100 300
2 12.5% 50 20 1000 200 800
3 4% 10 30 300 50 250
SubTotal 1350
VAT 12.5% on 1100(300+800) 137.50
VAT 4% on 250 10
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I have created a static rtf which does all calculations correctly. I have hardcoded 12.5 and 4 % tax values for calculations. But issue is that taxes are changeable in future so I want to create dynamic template which takes care for tax calculations. I thought of to create an array to store distinct tax values from XML data and then to perform calculation but don’t know how to do that.
Can some body help me out as this is very critical and urgent?
Note: Tax calculation can be done at line item level itself but there are some scenarios where additional discounts are there so tax calculation can not be done at line item level.
Below is the sample XML data
<?xml version="1.0" encoding="UTF-8" ?>
- <ListOfBipActionTest>
- <Action>
<AccountId>1</AccountId>
<PartName>17211KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>40</QTY>
<UNITPRICE>47.06</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>2</AccountId>
<PartName>17213KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>19.53</UNITPRICE>
<DIS>8.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>3</AccountId>
<PartName>28302KAG900S</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>59.49</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>4</AccountId>
<PartName>2830AKAG900S</PartName>
<TAX>12.5</TAX>
<QTY>10</QTY>
<UNITPRICE>168.7</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>4</AccountId>
<PartName>91001GF6000S</PartName>
<TAX>4.00</TAX>
<QTY>60</QTY>
<UNITPRICE>115.34</UNITPRICE>
<DIS>17.00</DIS>
<TaxType>CST</TaxType>
</Action>
</ListOfBipActionTest>
Thanks
AshishDear Efstratios Kara,
I installed SAP Integration Kit 3.1. Yes I installed the integration kit after installing CR.
I have uninstalled the earlier version and i have reinstalled CR with (12.3.0.601) version.
But still i cant view the SAP connectivity. can u tell me from which version they have included this connectivity option in CR.
If CR going to support SAP Table connectivity on specific version, what is that version.
Waiting for your reply.
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Suman -
Tax calculation in SRM and passing onto R/3 PO
Hi,
We are on SRM_SERVER 550, SP07 and R/3 4.7 backend.
1. We have a requirement wherein we want the tax determination to happen in SRM. Basically there is no logic for determining the tax codes, but the user himself selects it per line item when creating the cart.
2. We want this to be transferred to the backend PO line item. The tax codes in SRM and R/3 are identical.
Can this be achieved by standard configuration?
I checked that there are 4 choices for tax calculation in SRM
No tax calculation
Tax calculation occurs in backend
Customer specific implementation'
Tax calc occurs via external system
tax calc occurs via TTE
I am not sure which one we should be selecting (currently its no tax calc). I am also not sure if the tax code which is selected in SRM will be passed onto R/3 Or should this be mapped in the BBP_CREATE_BE_PO_NEW Badi?
The option thro development is to provide a custom field where users can enter the tax code/choose from a list and then map it to the tax code(TAX_CODE - MWSKZ) field in badi BBP_CREATE_BE_PO_NEW. But we would prefer to stick to the standard options if they are feasible.
Any pointers to this would be very helpful.
Regards,
SrivatsanHi,
If you have a classic scenario where the PO is created in the backend only the standard configurations will work for this.
1) Determine System for Tax Calculation--- R/3 Tax calculation occurs in backend.
Tax calculation occurs in the Backend System
Tax calculation occurs via RFC in the backend system in Financial Accounting. If an external system is connected to the backend system (Vertex or Taxware, for example), this is automatically called from the backend system.
2) Enter tax code :
As you mentioned use the same key and also the description here. Make the zero tax as No tax and make it as default also ( which is safer for all users).
With these two config steps you will get an F4 help in the for all the tax codes defined whereas the system will suggest the zero tax as the default.
The other config steps are optional where you can have tax codes for you product category. Please do configurations in these steps only if required.
This SC tax code will be there in the PO created from SRM provided if you have entry for this in FTXP in the R3 system.
As far as we have configured you dont need BADI for this standard Tax calculations.
If the invoice is made in R3 with reference to this PO then this tax code can be changed.
Best regards,
Sridhar. -
Tax calculation in backend and in SRM (classic and standalone scenario)
Hello,
I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).
Requirement is:
- For classic scenario, setting the tax calculation in backend
- For standalone scenario, setting the tax calculation to no tax calculation
Problem is that I can not customize the system this way. I do not know any mean to set 2 ways for tax calculation. Would you have any idea to do this?
Thanks,
PatrickHi
<b>Please go through this -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
931198 Missing Tax Code in Limit Shopping Cart
430202 Delivery address in shopping cart in BAPIEKPOC
931198 Missing Tax Code in Limit Shopping Cart
881086 Country-specific tax calculation
703292 TAX. Input/Output tax in SAP Supplier Self-Services with TTE
513250 ERS. Tax calculation with the new 3.0 function
390861 Transferring tax table for ERS from backend system
Note 657146 Enhancement for US tax calulation: Functions
510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
49436 MR44: No message if the tax amount is different
Note 84127 Tax Jurisdiction Code for EDI/ALE and Intercompany
Also Try BBP_DET_TAX_BADI.
Regards
- Atul -
hi all,
Can you send the code for Tax Calculation for Purchase Order or Can you tell the procedure for Tax Calculation in PO.
Thanx & Regards
Rami ReddyHi,
You will get all the condition types in PO in KONV table , and all the tax details like VAT , BED, CST etc you will get from A363 table , you can access the values from A363 table by passing plant , vendor , date.
Regards,
Bharat
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