HI Gurs, need vendor / posting / tax table detail

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Anyone know the tables or logical database where I can pick up query vendor / period / doc type and list amount tax, text etc. Points rearded thanks

Hi,
You can look at BSIK/BSAK tables for celared and uncleared vendor documents.
Regards,
Eli

Similar Messages

Posting Tax Amount in BAPI_ACC_DOCUMENT_POST (Tcode FB60 - Vendor Invoice)

Where do I need to populate the Tax amount in BAPI_ACC_DOCUMENT_POST inorder to create Vendor Invoice (Non PO) - FB60.
I have populated Tax information GL A/c, Condition key, Account key, Tax Code in u2018ACCOUNTTAXu2019 table and Tax amount $7 in 'CURRENCYAMOUNT' table but got below errors:
u2018Balance in transaction currencyu2019 - when we have $-107in Vendor line, $100 in GL line & $7 in Tax line. (It showing difference $7).
The tax amount must not be greater than the tax baseu2019 - When we have $-107 in Vendor line, $107 in GL line & $7 in Tax line.
Here is the code, please check and suggest me:
Header Details:
it_documentheader-obj_type   = u2018BKPFFu2019.
it_documentheader-doc_date   = u201811/08/2011u2019.
it_documentheader-pstng_date = u201811/08/2011u2019.
it_documentheader-comp_code = u20180001u2019.
it_documentheader-ref_doc_no = u2018TESTQ108u2019.
it_documentheader-doc_type   = u2018KRu2019.
it_documentheader-obj_key    = u2018$u2019.
it_documentheader-username   = sy-uname.
it_documentheader-bus_act    = u2018RFBUu2019.
it_documentheader-fisc_year = u20182011u2019.
Vendor Line u2013 Accounts Payable
lv_item_no = 1.
it_accountpayable-itemno_acc = u20181u2019.
it_accountpayable-vendor_no = u20187800988u2019.
it_accountpayable-comp_code = u20180001u2019.
it_accountpayable-pmnttrms   = u2018DUBPu2019.
it_accountpayable-tax_code   = u2018I1u2019.
it_accountpayable-taxjurcode = u2018000003749u2019.
it_accountpayable-item_text = u2018Test123u2019.
Populate currency amount for account payable data
it_currencyamount-itemno_acc = u20181u2019.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = -107.
it_currencyamount-amt_base = 100.
Append it_currencyamount.
G/L Account data
it_accountgl-acct_type = u2018Su2019.                         " GL
it_accountgl-itemno_acc = u20182u2019.
it_accountgl-gl_account = u2018623000u2019.
it_accountgl-item_text = u2018Test123u2019.
it_accountgl-costcenter = u20181099u2019.
it_accountgl-profit_ctr = u20181u2019.
it_accountgl-comp_code = u20180001u2019.
it_accountgl-tax_code   = u2018I1u2019.
it_accountgl-taxjurcode = u2018000003749u2019.
Append it_accountgl.
it_currencyamount-itemno_acc = u20182u2019.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 100.
Append it_currencyamount.
Tax Line Details:
it_accounttax-itemno_acc = '3'.
it_accounttax-gl_account = '0000210000'.
it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP1I'.
it_accounttax-tax_code   = 'I1'.
Append it_accounttax.
it_currencyamount-itemno_acc = '3'.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 7.
it_currencyamount-amt_base = 100.
Append it_currencyamount.

Hi
See this [post|BAPI_ACC_DOCUMENT_POST and partial non deductible VAT;. It's related with Note 487064 - Direct posting to tax account with AC BAPIs.
I hope this helps you
Regards
Eduardo

Oracle LIte Conflict data table details Needed

Hai,
I have a new requirement from client that we have to send mail to user all conflict information between oracle lite and main database after synchronisation. We have taken publication and conclict table details from mobileadmin.C$EQ and wants to know which database table should be used for taking field wise details.
Regards, Palani.R.

What do you mean by conflict?
The publication items will by default have a conflict type of 'server wins' or 'client wins'. This comes into play where updates have happened on both the server and the client, and in these cases the rule will be followed, the data updated accordingly and nothing is stored.
If there is an ERROR in the upload processing, then the entire transaction will be put into the error queue (C$EQ), which sounds like what you are looking at.
C$EQ will have a record for each record in the upload transaction, but the first one to cause an error will have the message text as not null (there may be other errors behind this, but only the first one is updated).
If what you are trying to do is send an email when a transaction errors, then i would suggest you
select the user (clientid), transaction (tranid$$) and message_text (this is the actual error) from c$eq
to get the related table then
select pub.owner||'.'||pub.store
from c$all_publications pub
,c$eq eq
where pub.name=eq.publication
This is the schema and object name of the server table the data is going to. The actual error queue table is
select pub.owner||'.CEQ$'||pub.store
from c$all_publications pub
,c$eq eq
where pub.name=eq.publication
ie: object name prefixed by CEQ$ sitting in the main schema
If you want the actual column data, then just use all tab columns inside a bit of dynamic SQL

Vendor withholding tax master data in Transactional data

Hi
In which sap transactional table vendor witholding master data ( fk01- withholding tax data). while recording outgoing payment transaction FK53 or vendor invoice FB60.
Vendor master > withholding tax accounting table is LFBW.
i need where it is saved while posting Outgoing payment trasanction in transactionl data.
thanks.
thomas

hi
i need field
withholding tax exemption no, exemption from date, todate, Exemption reason,
as a master data it is saved in vendor master data > withholding tax accounting
but i need where it is saved in transaction data.
thanks

Withholding tax table name

Hi,
Can anybody tel me where the withholding tax related details are stored.(which tables)

I usually find the information I need from
customer / vendor master details in KNBW / LFBW
FI document data in WITH_ITEM

Vendor Based Tax in Sales Order

Dear Friends,
I would like to Have Vendor basis Tax in Sales Order and I Have done all sort of Configuration but vendor number is not reading in sales order and same can be seen through Analysis tab and error is Vendor field is not initialized.
Vendor is been Populated in Sales order header and Item Level from Customer Master.
Vendor Field has in Pricing field catalog.
Table has been created with Vendor Field
Same has been assign to Access Sequence.
to Access Sequence has been assigned to Condition Type.
Condition Type has been Maintained in Pricing Procedure.
Condition Record has been created for Tax Condition Type Which has Vendor Field.
Vendor Master data is exists and same has been created by MM Guys.
Many of posts are saying that Vendor to be added to Pricing Communication Structure KOMP, KOMK, KOMG,KOMV. but My Abaper is Poor so request you to guide me what exactly Abaer has to do and What Code to be entered in User Exists SAPMV45AFZZ and RV60AFZZ if not any other suggested user exists.
It would be really appreciated from bottom of the heart if any once can mail be the guidance literature to my mail id Text Removed
Warm Regards
Vijay
Edited by: Lakshmipathi on Dec 14, 2011 8:10 PM
Please dont ask any information to share to your personal mail id which is against the forum rules

Hi
If you want to enhance the communication pricing for taxes, see SAP Note 531835 - Using field PSTYV in the condition access.
In the other hand, see the article [R/3 Tax Interface Configuration Guide|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd?QuickLink=index&overridelayout=true] in this site.
Regards
Eduardo

Reprint Vendor Withholding Tax Certificates

Hi,
Iam doing the changes to Rprint Vendor withholding tax certificate J_1IEWT_CERT_REPRINT.
But it showing different line items compared to Certificate J_1IEWT_CERT. Fiscal year is different in Certificate and Reprint Certificate. When fiscal year cindition is commented iam getting all the vendors for that certificate. But I need it for single Vendor exatly same as original certificate.
I observed that J_1IEWT_CERT has Vendor filed in Selection screen but J_1IEWT_CERT_REPRINT does not have the vendor in the selection screen. Is there any possibility that I get exatly same as Certificate and Reprint certificate.

Hi All,
When I give the print command system did not throw any message this time and excute the print and assign certificate number as per J1INMIS Report but due to some technical reasons print did not came out of the printer.
Now, when i again reprinting certificate from J1INCERT then system is showing error message " No data selected for printing"
Can anyone tell me how to take reprint of certificates and what would happen to earliar assigned certificate number range.
Further, I have taken the print earliar without TDS Certificate Number but acknowledgement number was getting updated and successfully reprinting from J_1IEWT_ACKN_N Table, but now this is also showing blank.
Please help.
Regards,
Ankur

Mass update of Vendor Bank Chain assignment details

Hi Experts,
I have a requirement to mass update Vendor Bank Chain assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
Can you please let me know the best way of handling this requirement.
Thanks in advance
Regards
VJ

Hi Jeff,
I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
FIBPU transaction, but the problem is when the vendor has multiple bank keys there is no option to select for each Vendor and bank key combination to record the bank chain assignment details. Just Wondering to see if we have any alternative way to mass update Vendor Bank chain details.
Steps to replicate the scenario
Step1: Execute transaction :FIBPU, then enter Vendor number and press F8
Step2: You will now see Vendor bank entries (LFBK table ), in this screen I don't have the option to select each vendor and bank key combination to loop in batch recording method when it has multiple entries.
Let me know if you need any more information.
Thanks
Regards
VJ

Border on Vat tax table

Hi,
I'm using Invoice_Item Type and Details layout (or Factura_PT (System)) and I want a border on the Vat tax table. The problem is that on the lower side of the table I can't put a border, unless I put a low border on all the fiels of the table but that will make the table have inside borders.
Does anyone knows how to put this table with lower border but without inside borders?
Thanks,
Pedro Santos

Hi Pedro,
It is possible but a little complicated.
1. Create 3 new empty text type fields with borders, and without background. These will be your borders around the tax table and they will be visible or hidden depending on the number of tax rows you have.
So the first one must be 2 rows high (1 tax row + 1 total row), the second must be 3 rows high (2 tax rows + 1 total row) and the third one must be 4 rows high (3 tax rows + 1 total row). Position them on the tax table starting from the top of table as you would position your border.
2. You need to watch 4 fields on the layout, the first 4 fields in the last column in the tax table, where the tax amounts will be displayed. Lets say these 4 fields are: Field_500, Field_501, Field_502 and Field_503. Now create 4 hidden Formula fields:
Field_600:     Field_500!= --it says the 1st tax amount row is not empty
Field_601:     Field_501!= --it says the 2nd tax amount row is not empty
Field_602:     Field_502== --it says the 3rd tax amount row is empty
Field_603:     Field_503== --it says the 4th tax amount row is empty
3. When all the above 4 statements are true then we need to display the first border field, which is only 2 rows high, so now we need to create 4 new hidden fields where the last hidden field will be true only if all these 4 statements are true. Create 4 hidden Formula fields:
Field_700:     Field_600==1
Field_701:     Field_601==1     --link to Field_700
Field_702:     Field_602==1     --link to Field_701
Field_703:     Field_603==1     --link to Field_702
4. Now link the first, 2 rows high border field to this last field, Field_703. It means the border will only be seen if only the 1st and 2nd rows have any data in the tax table.
5. Create a new hidden Formula field:
Field_604:     Field_502!= --it says the 3rd tax amount row is not empty
6. Create 4 hidden Formula fields as in Step 3:
Field_800:     Field_600==1
Field_801:     Field_601==1     --link to Field_800
Field_802:     Field_604==1     --link to Field_801
Field_803:     Field_603==1     --link to Field_802
7. Now link the second, 3 rows high border field to this last field, Field_803. It means the border will only be seen if only the 1st, 2nd and 3rd rows have any data in the tax table, but not the 4th row.
8. Create a new hidden Formula field:
Field_605:     Field_503!= --it says the 4th tax amount row is not empty
9. Create 4 hidden Formula fields as in Step 3 and 6:
Field_900:     Field_600==1
Field_901:     Field_601==1     --link to Field_800
Field_902:     Field_604==1     --link to Field_801
Field_903:     Field_605==1     --link to Field_802
10. Now link the third, 4 rows high border field to this last field, Field_903. It means the border will only be seen if all the 4 rows have data in the tax table, so you have 3 tax rows + 1 total.

Need Seeburger Attribute Mapper module details

Hi Experts,
We need to post a file(XML) on Receiver AS2 adapter with dynamic filename. We have followed the link :
Re: Dynamic Receiver file name in AS2 adapter to create the UDF in GUI mapping and have selected the fileName property under Dynamic Attributes in the Receiver AS2 adapter. However, even though in the message monitor, the filename property is shown to be corrrectly populated, the file is posted in receiver with a different name.
The above link mentions using an Attribute Mapper module for dynamic filename. Can anyone please provide the details of this module, the module name, parameter names etc. that need to be populated in the receiver adapter.
The same is not available on the net and we don't have the seeburger documents with us.
Regards
Shiladitya

The module parameter will have
Source - @Namespace/PropertyName
Target - Namespace/PropertyName
This way you may copy source FileName to target FileName.
Regards,
Prateek

Master table, detail table, detail table not getting refreshed selection

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i have a view link between vos of type 1:M
i created master table detail table page by dropping detail iterator from data control panel under master and selecting master table detail table
on my page i see detail table records getting populated only for first record of parent table.
on changing parent record, child table shows same records and does not refresh
i am using partial triggers on both tables to be populated on a button click as i need to pass some bind variables to VOs which are taken as input from users
how can i show corresponding rows in detail table when parent record in table changes
will i have to use table selection listener
is it possible declaratively to have master detail table view when both VOs have bind variables
jdev 11 1 1 5

these are the SQLs used
Parent SQL Based VO Query
SELECT to_char(d.status_date,'yyyymmddhh24') TIME123, count(DISTINCT d.c4)
FROM t1 d,
t2 w
WHERE w.c1 = nvl(:ou, w.c1)
AND UPPER(w.c2) = UPPER(nvl(:tt, w.c2))
AND d.c3 >= :startTime AND :startTime IS NOT NULL
AND d.c3 <= :endTime AND :endTime IS NOT NULL
AND d.c4 = w.c4
AND UPPER(d.status) = 'CLOSED'
GROUP BY to_char(status_date,'yyyymmddhh24') ORDER BY to_char(status_date,'yyyymmddhh24') DESC
Child SQL Based VO Query
SELECT w.c1,
w.c5 - w.c6 processing_time,
w.c3,
w.c6,
w.c7,
w.c8,
to_char(d.status_date,'yyyymmddhh24') TIME123 FROM t1 d,
t2 w
WHERE w.c2 = nvl(:ou, w.c2)
AND UPPER(w.c3) = UPPER(nvl(:tt, w.c3))
AND d.c4 >= :startTime AND :startTime IS NOT NULL
AND d.c4 <= :endTime AND :endTime IS NOT NULL
AND d.c1 = w.c1
AND UPPER(d.status) = 'CLOSED' ORDER BY to_char(status_date,'yyyymmddhh24') DESC
view link is based on column TIME123

Master table detail table with SQL based read only VO with bind variables

i have a page where i am displaying data as master table and detail table. both table VOs are based on SQL queries which use bind variables.
i have a view link between vos of type 1:M
i created master table detail table page by dropping detail iterator from data control panel under master and selecting master table detail table
on my page i see detail table records getting populated only for first record of parent table.
on changing parent record, child table shows same records and does not refresh
i am using partial triggers on both tables to be populated on a button click as i need to pass some bind variables to VOs which are taken as input from users
how can i show corresponding rows in detail table when parent record in table changes
is it possible declaratively to have master detail table view when both VOs have bind variables
jdev 11 1 1 5
these are the SQLs used
Parent SQL Based VO Query
SELECT to_char(d.status_date,'yyyymmddhh24') TIME123, count(DISTINCT d.c4)
FROM t1 d,
t2 w
WHERE w.c1 = nvl(:ou, w.c1)
AND UPPER(w.c2) = UPPER(nvl(:tt, w.c2))
AND d.c3 >= :startTime AND :startTime IS NOT NULL
AND d.c3 <= :endTime AND :endTime IS NOT NULL
AND d.c4 = w.c4
AND UPPER(d.status) = 'CLOSED'
GROUP BY to_char(status_date,'yyyymmddhh24') ORDER BY to_char(status_date,'yyyymmddhh24') DESC
Child SQL Based VO Query
SELECT w.c1,
w.c5 - w.c6 processing_time,
w.c3,
w.c6,
w.c7,
w.c8,
to_char(d.status_date,'yyyymmddhh24') TIME123 FROM t1 d,
t2 w
WHERE w.c2 = nvl(:ou, w.c2)
AND UPPER(w.c3) = UPPER(nvl(:tt, w.c3))
AND d.c4 >= :startTime AND :startTime IS NOT NULL
AND d.c4 <= :endTime AND :endTime IS NOT NULL
AND d.c1 = w.c1
AND UPPER(d.status) = 'CLOSED' ORDER BY to_char(status_date,'yyyymmddhh24') DESC
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Error message MRM_DRSEG_FILL(SAP_DRSEG_FILL) when FI Vendor posting (IDOC)

Hello Gurus,
We used INVOIC IDOC type to do FI Vendor posting for intercompany flow (between 2 plants / 2 differents companies).
We get the error message "MRM_DRSEG_FILL(SAP_DRSEG_FILL)" when SAP tries to integrate IDOC on Vendor side (to create the Vendor invoice / MIRO).
There is no VAT between the 2 plants.
Do you have any idea from where the issue is coming from?
Many thanks.
Stéphane

I found one part of the solution.
We are working with AFS SAP. So in this case, we should use /AFS/INVOIC02.
Now it is fine except I get the error message: "Enter a tax code in item 0001".
I add manualy the "E1EDK04 VAT" segment with the correct VAT.
The IDOC is posted correctly.
Do you have any idea to fix it without manual change?
Many thanks.

What is the result of using the "post tax payable" option in the advance ta

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Basic communication aside, J2EE is mostly a synchronous run-time environment. When asynchrony is introduced, a whole new set of infrastructure requirements is needed to support QoS and commercial-quality implementations. In other words, it's not just about API anymore, it's about reliable communication, exception handling, time outs, etc. You may want to look at this Q&A to see some of the benefits provided by J2EE as underlying run-time for orchestration:
http://searchwebservices.techtarget.com/ateQuestionNResponse/0,289625,sid26_cid511195_tax292928,00.html
Doron\
Download Collaxa 2.0
http://www.collaxa.com

Problem changing Vendor and Tax

Hi Gurus! Greetings! I'm having a problem with a development. I have a Interface to create Master Data Vendor that work great! But I have a new requirement, and I don't know how to do this. <b>I need modification A withholding tax that exist!</b> Fe I have a Indicator for withholding tax type = IV (Service Tax) and Withholding tax code = I1 (1% tax), I need to change the value I1 to I2 (5%). I was looking for a function that to this and the most close was the function <b>FI_WT_READ_LFBW</b> this read the vendor withholding tax.
Very thanks for your help
Oscar.

Hi Oscar.
Check the fm. FI_WT_CHANGES_LFBW_MASTER =>seems to be the one you are looking for...
Sajan.
Also check FI_WT_COMPARE_LFBW_MASTER .....the first one is not the right one..sorry.
Message was edited by: Sajan Joseph

HI Gurs, need vendor / posting / tax table detail

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