Help with tax.
Hi,
On a sales order tax, is calculated to 4 decimal places.
For example on an order, total for tax is 9.2225 - we want it to display: 9.22
In Administration > System Initialization > Document Settings > Sales Order > "Automatic Rounding for Document" is a setting.
We don't want to use this setting, we only want tax to be rounded.
How is it possible to only round tax?
Thank you!
Hi,
Have you seen
ADMINISTRATION -
> SYSTEM INITIALIZATION -
> GENERAL SETTING -
> DISPLAY -
>
DECIMAL PLACES
I think that will help you.
thanking you
malhaar
Similar Messages
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XML Invoice - help with Tax Summary
I've been tasked to modify an already modded XML Invoice using XMLP. I need to add a Tax Summary block at the bottom, showing the breakout of the tax codes and amounts charged on the invoice.
I've played around with it, but so far I can only get the first tax line to show up. I can't get the others. I need to insert a conditional, but I don't know how or where.
Has anyone run into anything like this before?
This probably isn't the best problem summary... but if you could help I'd appreciate it!Hi,
It sounds like you need to use a for-each to show each of your tax lines. If you do not have the for-each XMLP will only show the first tax line that is hits in the XML Output.
Would suggest that you take a quick look at the XMLP User Guide documentation for more information on how to use for-each.
Let me know if this does not solve your problem, or if you are still struggling.
Regards,
Cj -
Please help with my helper class
Hi,
plz I need some assistance with this:
I have a big table which consist of 200 columns. This table gets fields from different tables. It has records of orders which may have several items and each item can have up to 8 taxes. So i have fields reaping for other order order records. I need to display an order then have a navigation to list items in details, with all its taxes, one by one.
Here is how I have decided to do it in a nutshell. I have decided to get all taxes of a particular item and put in a map with tax_codes as values and tax details arraylist as values. I then add this to an item with its other details. then I add items to a particular order. I have separated orders,items and taxes in their separate beans. Im trying to first the implimentation for each order, item and taxes by displaying them on a JSP. However am currently getting the following error with taxdetails:
java.lang.ClassCastException: OrderItems.ItemTax cannot be cast to java.lang.String
at OrderItems.OrderDetails.getItemTaxDetails(OrderDetails.java:166)
at OrderItems.Controller.processRequest(Controller.java:57)
at OrderItems.Controller.doGet(Controller.java:72)
I have a list of all itemTaxCodes am iterating and am casting to string...am not casting ItemTax object.Here is my code below:
OrderDetails.java
package orderitems;
import java.sql.*;
import java.util.*;
public class OrderDetails {
private LineOder lineOrder;
private Map lineItems;
//returns an item number, key_item, from its unique keys
public int getItemNumber(int key_item, String key_year,
String key_office,String key_client,String key_company){
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
int itmNum = 0;
* key_item a unique number for an item.
* key_year,key_office,key_client,key_company unique keys
* for each order where this key_item is taken
* from.
String select = "SELECT key_item FROM "+
Constants.WEB_TABLE +" WHERE key_item = " + key_item +
" AND key_year = '" + key_year + "'" +
" AND key_office = '" + key_office + "'" +
" AND key_client = '" + key_client + "'" +
" AND key_company = '" + key_company +"'";
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
rst = stat.executeQuery(select);
if(rst.next()){
itmNum = Integer.parseInt(rst.getString("key_item"));
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return itmNum;
//get a list of item number(item codes)
public List getAllItemNumbers(String key_year,
String key_office,String key_client,String key_company){
List itemNumbers = new ArrayList();
LineItem itemNumber = null;
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
String select = "SELECT key_item FROM "+ Constants.WEB_TABLE +
" WHERE key_year = '" + key_year + "'" +
" AND key_office = '" + key_office + "'" +
" AND key_client = '" + key_client + "'" +
" AND key_company = '" + key_company + "'";
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
rst = stat.executeQuery(select);
while(rst.next()){
itemNumber = new LineItem();
itemNumber.setKey_item(Integer.parseInt(rst.getString("key_item")));
itemNumbers.add(itemNumber);
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return itemNumbers;
//get a list of tax codes
public List getAllTaxCodes(int key_item, String key_year,
String key_office,String key_client,String key_company){
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
ItemTax taxCode;
List taxCodes = new ArrayList();
int itemNum = getItemNumber(key_item, key_year,
key_office,key_client,key_company);
String select = "SELECT key_tax_code FROM "+
Constants.WEB_TABLE +" WHERE key_item = " + itemNum +
" AND key_year = '" + key_year + "'" +
" AND key_office = '" + key_office + "'" +
" AND key_client = '" + key_client + "'" +
" AND key_company = '" + key_company +"'";
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
rst = stat.executeQuery(select);
while(rst.next()){
taxCode = new ItemTax();
taxCode.setKey_tax_code(rst.getString("key_tax_code"));
taxCodes.add(taxCode);
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return taxCodes;
//use tax code to get tax details
public Map getItemTaxDetails(String key_year,String key_office,
String key_client,String key_company,int key_item){
ItemTax taxDetail = null;
List taxDetails = new ArrayList();
List itemTaxCodes = new ArrayList();
Map itemTaxdetails = new HashMap();
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
//get a list of all tax codes of an item with a
//given item number
itemTaxCodes = getAllTaxCodes(key_item,key_year,///a list of tax codes
key_office,key_client,key_company);
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
for(Iterator taxCodeIter= itemTaxCodes.iterator(); taxCodeIter.hasNext();){
String taxCode = (String)taxCodeIter.next();/////casting taxtCode to string***exception occurs from here
String select = "SELECT tax_type,tax_value," +
"tax_limit_val FROM "+ Constants.WEB_TABLE +
" WHERE key_item = "+ key_item +
" AND key_year = '" + key_year + "'" +
" AND key_office = '" + key_office + "'" +
" AND key_client = '" + key_client + "'" +
" AND key_company = '" + key_company +"'" +
" AND key_tax_code = '" + taxCode + "'";///tax code string
rst = stat.executeQuery(select);
while(rst.next()){
taxDetail = new ItemTax();
//records to be displayed only
taxDetail.setKey_item(Integer.parseInt(rst.getString("key_item")));
taxDetail.setTax_value(rst.getString("tax_value"));
taxDetail.setTax_limit_val(Float.parseFloat(rst.getString("tax_limit_val")));
//////other details records ommited//////////////////////////
taxDetails.add(taxDetail);
//a HashMap of all tax code as keys and list of details as values 4 each key
for(int i = 0;i<itemTaxCodes.size(); i++){
itemTaxdetails.put(itemTaxCodes.get(i),taxDetails.get(i));
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return itemTaxdetails;
//details of an item with all its taxes
public List getAllItemDetails(String key_year,
String key_office,String key_client,String key_company){
List lineItems = new ArrayList();
List itemNumbers = new ArrayList();
Map taxDetails = new HashMap();
LineItem item = null;
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
//A list of all item numbers in the declaration
itemNumbers = getAllItemNumbers(key_year,
key_office,key_client,key_company);
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
for(Iterator itemIter= itemNumbers.iterator(); itemIter.hasNext();){
int itemNumber = ((Integer)itemIter.next()).intValue();
String select = "SELECT item_description,item_mass," +
"item_cost" +
" FROM " + Constants.WEB_TABLE +
" WHERE key_year = '"+key_year+"'" +
" AND key_office = '"+key_office+ "'"+
" AND key_client = '"+key_client+ "'"+
" AND key_company = '"+key_company+ "'"+
" AND key_item = " + itemNumber;
rst = stat.executeQuery(select);
while(rst.next()){
item = new LineItem();
item.setItem_description(rst.getString("item_description"));
item.setItem_mass(Float.parseFloat(rst.getString("item_mass")));
item.setKey_item(Integer.parseInt(rst.getString("item_cost")));
//////other details records ommited//////////////////////////
//A HashMap of all itemTaxeCodes as its keys and an ArrayList of itemTaxedetails as its values
taxDetails = getItemTaxDetails(item.getKey_year(),item.getKey_office(),
item.getKey_client(),item.getKey_company(),item.getKey_item());
//item tax details
item.setItmTaxes(taxDetails);
//list of items with tax details
lineItems.add(item);
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return lineItems;
public Set getDeclarations(String key_year,String key_cuo,
String key_dec,String key_nber){
List lineItems = new ArrayList();
Set lineOrders = new HashSet();
Connection conn = null;
Statement stat = null;
ResultSet rst = null;
LineOder lineOrder = null;
String select = "SELECT * FROM " + Constants.WEB_TABLE +
" WHERE key_year = '" + key_year + "'" +
" AND key_cuo = '" + key_cuo + "'" +
" AND key_dec = '" + key_dec + "'" +
" AND key_nber = '" + key_nber + "'";
DbConnection dbConn = new DbConnection();
try {
conn = dbConn.getDbConnection(Constants.WEB_JNDI);
stat = conn.createStatement();
rst = stat.executeQuery(select);
while(rst.next()){
lineOrder = new LineOder();
lineOrder.setKey_year(rst.getString("key_year"));
lineOrder.setKey_office(rst.getString("key_cuo"));
lineOrder.setKey_client(rst.getString("key_dec"));
lineOrder.setKey_company(rst.getString("key_nber"));
////list of items with all their details
lineItems = getAllItemDetails(lineOrder.getKey_year(),lineOrder.getKey_office(),
lineOrder.getKey_client(),lineOrder.getKey_company());
//setting item details
lineOrder.setItems(lineItems);
//a list of order with all details
lineOrders.add(lineOrder);
} catch (SQLException ex) {
ex.printStackTrace();
} finally{
SQLHelper.cleanUp(rst, stat, conn);
return lineOrders;
} and my testing servlet controller
Controller.java
package orderitems;
import java.io.*;
import java.util.*;
import javax.servlet.*;
import javax.servlet.http.*;
public class Controller extends HttpServlet {
private Map taxDetails = new HashMap();
//private List itemDetails = new ArrayList();
//private Set orderDetails = new HashSet();
private OrderDetails orderDetails = null;
protected void processRequest(HttpServletRequest request,
HttpServletResponse response)throws
ServletException, IOException {
response.setContentType("text/html;charset=UTF-8");
String key_year = "2007";
String key_office = "VZX00";
String key_company = "DG20";
String key_client = "ZI001";
int key_item = 1;
String nextView = "/taxdetails_list.jsp";
//String nextView = "/order_list.jsp";
//String nextView = "/items_list.jsp";
orderDetails = new OrderDetails();
taxDetails = orderDetails.getItemTaxDetails(key_year,key_office,
key_company,key_client,key_item);
//Store the collection objects into HTTP Request
request.setAttribute("taxDetails", taxDetails);
RequestDispatcher reqstDisp =
getServletContext().getRequestDispatcher(nextView);
reqstDisp.forward(request,response);
protected void doGet(HttpServletRequest request,
HttpServletResponse response)throws
ServletException, IOException {
processRequest(request, response);
protected void doPost(HttpServletRequest request,
HttpServletResponse response)throws
ServletException, IOException {
processRequest(request, response);
}I have not included code for beans to reduce on bulk.please help and with suggestions...
Thanx in advance.
Edited by: aiEx on Oct 3, 2007 8:13 AMaiEx wrote:
sometimes a tap on the head is needed to really learn and understand :-)You're casting them to the String type while they are of the ItemTax type and you've confirmed it yourself. Likely you misunderstood the concepts behind "casting" and you was expecting some magic that they are automatically converted somehow from the ItemTax type to the String type while the ItemTax class isn't a subclass of the String class :) -
Hi All,
i have a few triggers that I need your help with.
The first trigger (below) is fired when an update is made to a column in an invoices table.
The question I have is to do with the exception section.
I want to change the status of the invoice if it fails to F.
This trigger has already complied fine but I have no test data yet to test against.
I was unsure of the mutating effect and was wondering if the exception section will cause it to mutate since it is trying to update the status of the current invoice being processed. Pls see below
create or replace
TRIGGER POP_STAGE AFTER
UPDATE OF "EXCHANGED_DATE" ON "INVOICES" FOR EACH ROW
declare
-- check if the invoice.mco_transfer_status has been updated to R
-- if it has then insert records into the relevant tables
-- Start the Insert based on the update of invoices.mco_transfer_status
ecode varchar2(100);
thisproc CONSTANT VARCHAR2(80) := 'trap_errmesg for transfer_status';
v_value varchar2(150);
BEGIN
-- do updates based on update of invoices.transfer_status column
IF :NEW.TRANSFER_STATUS='R'
THEN
-- Insert into E_TICKET_STAGE
INSERT INTO E_TICKET_STAGE (emco_document_number,exchanged_date,pax_seq,pax_forename,pax_surname,pax_type)
select :NEW.EMCO_DOCUMENT_NUMBER, :NEW.EXCHANGED_DATE,PX.PAX_SEQ,PX.FORENAME,PX.SURNAME,PX.PAX_TYPE
FROM PAX PX WHERE PX.BOOKING_ID=:NEW.BOOKING_ID;
-- Insert into SECTOR_STAGE table
INSERT INTO SECTOR_STAGE (emco_document_number,ps_id,sector_seq,pax_seq,fare_class,fare_basis,net_fare,tax,gross_fare,
flight_number,departure_date,dep_airport_code,dest_airport_code)
SELECT :NEW.EMCO_DOCUMENT_NUMBER, PS.PS_ID,PS.SECTOR_SEQ,PS.PAX_SEQ,PS.FARE_CLASS,PS.FARE_BASIS,PS.NET_FARE,PS.TAX,PS.GROSS_FARE,BS.FLIGHT_NUMBER,BS.DEPARTURE_DATE,
BS.DEP_AIRPORT_CODE,BS.DEST_AIRPORT_CODE
FROM PAX_SECTORS PS, BOOKING_SECTORS BS
WHERE PS.BOOKING_ID=:NEW.BOOKING_ID
AND BS.BOOKING_ID=PS.BOOKING_ID;
-- Insert into TAX_STAGE table
INSERT INTO TAX_STAGE (emco_docUment_number,PS_ID,TAX_SEQ,TAX_CODE,VALUE)
SELECT :NEW.EMCO_DOCUMENT_NUMBER, pt.PS_ID,TAX_SEQ,TAX_CODE,VALUE
FROM PAX_TAX pt,PAX_SECTORS ps
WHERE ps.BOOKING_ID=:OLD.booking_id and pt.PS_ID=ps.PS_ID;
-- Insert into CHARGES_STAGE table
insert into CHARGES_STAGE (emco_document_number,CHARGE_TYPE,CHARGE_AMOUNT)
select :NEW.EMCO_DOCUMENT_NUMBER, CHARGE_TYPE,VALUE FROM INVOICE_DETAILS IND
WHERE :NEW.INVOICE_ID=IND.INVOICE_ID;
END IF;
EXCEPTION
WHEN OTHERS THEN
ecode := SQLCODE|| ' '||sqlerrm ;
dbms_output.put_line(thisproc || ' - ' || ecode);
v_value := thisproc || ' - ' || ecode;
-- Insert into DOCUMENT_STATUS_STAGE ANY ERRORS DURING PROCESSING
insert into DOCUMENT_STATUS_STAGE (EMCO_DOCUMENT_NUMBER, STATUS,STATUS_DATE)
VALUES (:NEW.EMCO_DOCUMENT_NUMBER,v_value,sysdate);
update invoices set TRANSFER_STATUS='F' where invoice_id=:old.invoice_id;
END pop_stage;
The second trigger (also below) does a check on the payments table to see if the payment_complete date has been set.
If this has been set then we want to sum all the payments (based on invoice_id). once this sum has been made we want to compare this value to the value of the gross amount on the invoices table for that invoice. if they match (which shows the invoce has been fully paid) then we want to update the paid_date and set to sysdate.
create or replace
TRIGGER CHECK_INVOICE_STATUS AFTER
UPDATE OF "PAYMENT_COMPLETE" ON "PAYMENTS" FOR EACH ROW
declare
-- check if all the payments for that invoice have been received (completed)
-- if they are complete then sum all the payments for that invoice and compare to gross value on invoices
v_invoice_amount number;
v_gross_amount number;
thisproc CONSTANT VARCHAR2(80) := 'trap_errmesg for mco_transfer_status';
v_value varchar2(150);
BEGIN
IF :NEW.PAYMENT_COMPLETE is not null
THEN
-- We will sum all the payments for that invoice that have a value in payment_complete
select sum(amount) into v_invoice_amount from payments where payment_complete is not null
group by :OLD.INVOICE_ID;
-- We will also get the gross amount for the invoice to compare to the sum of the payments
select gross into v_gross_amount from invoices where
:OLD.INVOICE_ID = invoice_id;
END IF;
IF v_invoice_amount = v_gross_amount
then
update invoices set paid_date=sysdate;
end if;
end CHECK_INVOICE_STATUS;
Is this trigger sufficent?
Any tips will be appreciate.
ThanksI didn't really look into your post (rather long) ... anyway, I have 2 words for you "stored procedures".
-
Error while sending PO (with tax code) from SSP to SUS via MM
Hello Experts
We are implementing Self Service Procurement and Supplier Self Services scenario.
We have created a SC with Tax Code say X in Self Service Procurement. The SC gets created as PO in R/3 (MM) system.
The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
This IDoc which is seen in R/3 with the Status 26 - ' Error during syntax check of IDoc (outbound) '.
Please help, we are new to SSP.
Thanx and Regards
Gaurav
Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PMnote 1311560 to be applied in ebp.
-
Hi Experts,
I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
E RW619 Combination of transaction key NVP and tax code is wrong
Have we missed anything, please provide your inputs.
Regards,
KOutilya A.KHi,
Just Check these notes whether is it useful.
Note -- 1109348, 979102, 884311.
Hope this helps.
Regards,
S.Srikanth -
BAPI_ACC_DOCUMENT_POST with TAX posting for FB60 t-code
Hi Experts,
I am trying upload the data using BAPI_ACC_DOCUMENT_POST with Tax(ACCOUNTTAX) for the FB60 t-code. But not getting right.
Any help on this issue greatly appreciated.
Thanks & Regards,
HarishHi,
Check out this-
FU BAPI_ACC_DOCUMENT_POST
Short Text
Accounting: Posting
Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
Balance reclassifications of stocks to receivables with different return times.
Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
Further information
You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".
Parameters
DOCUMENTHEADER
CUSTOMERCPD
CONTRACTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
ACCOUNTRECEIVABLE
ACCOUNTPAYABLE
ACCOUNTTAX
CURRENCYAMOUNT
CRITERIA
VALUEFIELD
EXTENSION1
RETURN
PAYMENTCARD
CONTRACTITEM
EXTENSION2
REALESTATE
ACCOUNTWT
Reward if useful! -
Even I cant believe this is happening again! i'm once again asking for help with my account. Since im very sick I ask that u look into my account and read the hell verizon has put me through and assist ending the hell once and for all even if that means ending my contract, i just want the hell over. I went into my bill tonight and the mess was still there I paid $110. that's what I owe
I guess I spoke too soon! I really can't believe this nightmare is not over yet! My account is still wrong. The credit that I was due totaled $63.00 I am looking at a message on my phone saying that $21.01 was credited which makes my balance $219.72. I received a text the following day that says, I processed your credit of $30.00 and your new balance $216.73 how is that possible? None of the late fees were credited and the amount due for my monthly charges are wrong. Before any changes were made to my data plan back in Nov. My monthly charges were $140.00, I needed my hot spot back and i was told that the hot spot will increase my bill $10 for each phone that totals $20. The customer rep that change my data plan at that time also gave me a credit of $20 to compensate for the increase until I had time to talk with customer service about the mix-up with my Hot spot. I originally had the hot spot, but the rep that change my plan almost a year prior told me nothing was changing except I was getting more for less money. I explained to that rep that I need my hot spot 4 times a year...and I don't want my plan to have any changes. To verify what I'm telling u check my account and see that I called from Albany New York wanting to know where my hot spot was and I was told I didn't have the hot spot on my account since the last data change! I lost money once again due to the verizon rep's. so my current data plan the rep promised would increase $20 which makes my monthly charges that were $140 prior to the change $160 after the hot spot was returned to my account. Then I was given a $12 credit per month for 12 months because of so many mistakes made to my account so with that $12 credit my monthly charges should $148 + surcharges + taxes and that's not what I see. I do know this much right now my account is in such a shambles I can hardly see the light at the end if there is an end! I need real help!
>> Personal information removed by Verizon Moderator to comply with the Verizon Wireless Terms of Service << -
India Localization - AP - Asset Invoice with Tax Lines
Dear Experts,
In India Localization If I have Asset Invoice with Tax Lines and If I Perform Mass Additions will Tax Lines also Interfaced to FA or only Asset cost will be transferred FA (Excluding Tax Lines)
Please help me out.
Thanks
BharathBharath,
even though the tax lines are independently transferred to mass addition and merged ... it is merged to its owning transaction ... like if the invoice in AP is created for a capital asset using the Capital asset clearing account, the tax lines in that invoice is merged automatically to that invoice cost line in the mass addition stage ... similary for CIP clearing account ....
Regards,
Ivruksha -
Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)
Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu -
Need help with a rudimentary program
I'm sort of new at this so i need help with a few things... I'm making a program to compile wages and i need answers with three things: a.) what are the error messages im getting meaning? b.) How can i calculate the state tax as 2% of my gross pay with the first $200 excluded and c.) how can i calculate the local tax as a flat $10 with $2 deducted for each dependant. any help is appreciated
Here is what i have so far:
public class WagesAsign1
public static void main(String[] args)
int depend=4;
double hrsWork=40;
double payRate=15;
double grossPay;
grossPay=payRate*hrsWork;
double statePaid;
double stateTax=2.0;
statePaid=grossPay*(stateTax/100);
double localPaid;
double localTax=10.0;
localPaid=grossPay*(localTax/100);
double fedPaid;
double fedTax=10.0;
double taxIncome;
fedPaid=taxIncome*(fedTax/100);
taxIncome=grossPay-(statePaid+localPaid);
double takeHome;
System.out.println("Assignment 1 Matt Foraker\n");
System.out.println("Hours worked="+hrsWork+" Pay rate $"+payRate+" per/hour dependants: "+depend);
System.out.println("Gross Pay $"+grossPay+"\nState tax paid $"+statePaid+"\nLocal tax paid $"+localPaid+"\nFederal tax paid $"+fedPaid);
System.out.println("You take home a total of $"+takeHome);
and these are the error messages so far:
WagesAsign1.java:23: variable taxIncome might not have been initialized
fedPaid=taxIncome*(fedTax/100);
^
WagesAsign1.java:29: variable takeHome might not have been initialized
System.out.println("You take home a total of $"+takeHome);
^edit: figured it out... please delete post
Message was edited by:
afroryan58 -
GL Line Item with Tax Base Amount Posting
Dear Expert,
I have a GL account with tax and CO object. And, I am using BAPI_ACC_DOCUMENT_POST to do the GL posting. I would like to post the GL line item with tax base amount as it will show in FB03 line item, the posting is successful but no base amount is in GL line item in FB03. (I can manually post it in Tcode FB50).
Any idea on this and what is the problem? Appreciate if can help..
Thank you.
Best Regards,
WengHello Weng,
I also looked on SAP notes.
There is a note with much information about Tax Postings with accounting BAPIs and it's a consulting note. The note number is 626235.
Regards,
Rae Ellen Woytowiez
Edited by: Rae Ellen Woytowiez on Dec 21, 2010 10:11 PM -
Dear AppleCare，
As I bought my iPhone 5 16GB,White in the USA from Sprint, full price with tax,unlocked ,it was excepted to be a global phone. But now I come across with some problems in Chinausing local carrier, everything is working properly except sending text message, and iMessage and Facetime also seem not to work.This is very serious for Apple and me! Will I have the chance to fix this?
I tried all the possible solutions from the Internet, and the Official solution offered by Apple (http://support.apple.com/kb/TS4459), but it doesn't seem to work.
Will Apple help me with this issue? Please do.
Information of my iPhone:
SN:F1*******8GJ
IMEI: ****
MEID: ****
ICCID: ****
My Apple ID account：****
<Personal Information Edited By Host>I had the same problem. Kept getting message of waiting for activation or check network connections. I also tried every solution out there and nothing worked. This did though: I download the newest version of itunes (through Internet Explorer - Google Chrome wouldn't work). It pulled in my entire library thank goodness and then I plugged my iphone 4s into the computer. I let itunes find it, did a complete backup in icloud, then did a restore. Entire process took a couple of hours, but I now have imessage and facetime back. I was about ready to give up on Apple and go get a different phone ~
-
How to create a sales order for Onetime customer with Tax code?
Hi everyone,
Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
pOints will be given.I have the same problem... should I use a different function module on this? if yes, what is it?
I need to create a sales order for one onetime customer with tax code... help me pls.... -
Need help with saving data and keeping table history for one BP
Hi all
I need help with this one ,
Scenario:
When adding a new vendor on the system the vendor is suppose to have a tax clearance certificate and it has an expiry date, so after the certificate has expired a new one is submitted by the vendor.
So i need to know how to have SBO fullfil this requirement ?
Hope it's clear .
Thanks
BonganiHi
I don't have a problem with the query that I know I've got to write , the problem is saving the tax clearance certificate and along side it , its the expiry date.
I'm using South African localization.
Thanks
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