How to calculate excise and vat

can anybody tell me how to calculate excise and vat as i am doing a alv reports from me23n and i have to put excise and vat in respect to document invoice number in me23n.i am using tables mseg,makt,bseg,ekpo so if there any related program please refer me.

In this report i have to calculate excise and vat according to po number and also i dont how to put so plesae solve this if possible......
*& Report ZFA_GRS
*&RD1K903618
REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,
       WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
       LS_LINE TYPE SLIS_LISTHEADER.
DATA : BEGIN OF IT_FINAL OCCURS 0,
       LIFNR LIKE MSEG-LIFNR,
       MATNR LIKE MSEG-MATNR,
       MBLNR LIKE MSEG-MBLNR,
       BELNR LIKE BSEG-BELNR,
       MAKTX LIKE MAKT-MAKTX,
       MENGE LIKE MSEG-MENGE,
       MEINS LIKE MSEG-MEINS,
       BWART LIKE MSEG-BWART,
       EBELN like MSEG-EBELN,
       EBELP LIKE MSEG-EBELP,
       DMBTR like BSEG-DMBTR ,
       EXAMT TYPE DMBTR,
       WRBTR LIKE BSEG-WRBTR,
      EXAMT LIKE BSEG-WRBTR,
       HKONT LIKE BSEG-HKONT,
       NETVALUE type DMBTR,
       VATAMT TYPE DMBTR,
       TOTAMT TYPE DMBTR,
       MWSBP LIKE KOMP-MWSBP,
       EXBED LIKE J_1IEXCDTL-EXBED,
       EXSED LIKE J_1IEXCDTL-EXSED,
       EXAED LIKE J_1IEXCDTL-EXAED,
       CESS LIKE J_1IEXCDTL-CESS,
       ECS LIKE J_1IEXCDTL-ECS,
       EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
       VAT TYPE KONV-KWERT,
       UNIT TYPE EKPO-MEINS,
       TOTQNT TYPE MSEG-MENGE,
       NETWR TYPE EKPO-NETWR,
       PEINH LIKE EKPO-PEINH,
       NETPR LIKE EKPO-NETPR,
       menge1 like ekpo-menge,
       TOTEXC TYPE DMBTR,
       TOTVAT TYPE DMBTR,
       TOTVAL TYPE DMBTR,
END OF IT_FINAL.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE,
       W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: P_MBLNR FOR MSEG-MBLNR .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECT MATNR MBLNR MENGE MEINS BWART EBELN EBELP DMBTR FROM MSEG INTO CORRESPONDING FIELDS OF TABLE IT_FINAL WHERE MBLNR IN P_MBLNR AND
            ( BWART = '101' OR BWART = '102' OR
              BWART = '113' OR BWART = '114' ) .
DATA : TOTAMT TYPE DMBTR,
       NETVAL TYPE DMBTR,
       NETVALUE TYPE DMBTR,
       NETWR LIKE EKPO-NETWR,
       EXAMT TYPE DMBTR.
SORT IT_FINAL BY MBLNR.
LOOP AT IT_FINAL.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
SELECT SINGLE MAKTX FROM MAKT INTO WA_FINAL-MAKTX WHERE MATNR = WA_FINAL-MATNR.
SELECT single DMBTR from BSEG into wa_final-DMBTR where EBELN = wa_final-EBELN .
SELECT SINGLE WRBTR FROM BSEG INTO WA_FINAL-WRBTR WHERE EBELN = WA_FINAL-EBELN.
*WA_FINAL-WRBTR = W_J_1IEXCDTL-EXBED + W_J_1IEXCDTL-EXSED + W_J_1IEXCDTL-EXAED + W_J_1IEXCDTL-CESS + W_J_1IEXCDTL-ECS + W_J_1IEXCDTL-EXADDTAX1.
*wa_final-EXAMT = Wa_final-EXBED + wa_final-EXSED + Wa_final-EXAED + Wa_final-CESS + Wa_final-ECS + Wa_final-EXADDTAX1.
SELECT SINGLE BELNR FROM BSEG INTO WA_FINAL-BELNR WHERE EBELN = WA_FINAL-EBELN.
MODIFY IT_FINAL FROM WA_FINAL TRANSPORTING   BELNR
                                             MAKTX
                                             MENGE
                                             MEINS
                                             BWART
                                             EBELN
                                             EBELP
                                             DMBTR
                                             WRBTR
                                             HKONT
                                             LIFNR
                                            NETVAL
                                            NETVALUE
                                             EXAMT
                                             VATAMT
                                             TOTAMT
                                             MWSBP
                                             VAT
                                             UNIT
                                             TOTQNT
                                            TOTNVL
                                             TOTEXC
                                             TOTVAT
                                             TOTVAL
                                             PEINH
                                             netwr
                                             netpr
ENDLOOP.
PERFORM GEN_TOP.
*TOTAMT = NETVAL.
WA_FCAT-COL_POS = 1.
WA_FCAT-FIELDNAME = 'MATNR'.
WA_FCAT-SELTEXT_M = 'MATERIAL NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 18.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 2.
WA_FCAT-FIELDNAME = 'MBLNR'.
WA_FCAT-SELTEXT_M = 'MAT.DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 3.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-SELTEXT_M = 'INVOICE DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 4.
WA_FCAT-FIELDNAME = 'EBELN'.
WA_FCAT-SELTEXT_M = 'PO DOC NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 5.
WA_FCAT-FIELDNAME = 'MAKTX'.
WA_FCAT-SELTEXT_M = 'DESCRIPTION'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 35.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 6.
WA_FCAT-FIELDNAME = 'MENGE'.
WA_FCAT-SELTEXT_M = 'QUANTITY'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 7.
WA_FCAT-FIELDNAME = 'MEINS'.
WA_FCAT-SELTEXT_M = 'UNIT'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 5.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 8.
WA_FCAT-FIELDNAME = 'BWART'.
WA_FCAT-SELTEXT_M = 'MOVTYPE.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 9.
WA_FCAT-FIELDNAME = 'DMBTR'.
WA_FCAT-SELTEXT_M = 'NETVALUE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
*WA_FCAT-COL_POS = 9.
*WA_FCAT-FIELDNAME = 'EBELP'.
*WA_FCAT-SELTEXT_M = 'LINE ITEM.'.
*WA_FCAT-TABNAME = 'IT_FINAL'.
*WA_FCAT-OUTPUTLEN = 12.
*APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 10.
WA_FCAT-FIELDNAME = 'WRBTR'.
WA_FCAT-SELTEXT_M = 'EXCISE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-DO_SUM = 'X'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = SY-CPROG
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
   I_CALLBACK_TOP_OF_PAGE            = 'ALV_TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = IT_FCAT
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
   I_SAVE                            = 'A'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      I_LOGO             = 'ZROHALOGO'
      IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
ENDFORM.                    "alv_top_of_page
*&      Form GEN_TOP
      text
--> p1        text
<-- p2        text
FORM GEN_TOP .
DATA: INFO(60),
        B_DT(10), E_DT(10).
REFRESH : GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = '       ROHA DYECHEM PVT LTD'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Address'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Name'.
LS_LINE-INFO = 'NEW GRS REPORT'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'T-CODE'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Period'.
LS_LINE-INFO = INFO.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
WRITE SY-DATUM TO B_DT.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Dt.'.
LS_LINE-INFO = B_DT.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.                    " GEN_TOP

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I need to calculate Overheads thru Condition types not thru Costing sheet.
If you see Price Simulation system calculating the Overheads accordingly.but same is not getting populating while running the CK11n.
In Valuation Variant under the Deivery Costs tab I have assign all required Condition types to Valuation Variants and Controlling area accordingly.
I hope that i explained my current problem clearly.can anybody give me the solution
Thanks&Regards
Prareddy

How to calculate excise values in case of "No Bond"

Dear All,
For Export scenario, BED, ECESS and HrECESS are calculated as "Statistical" condition types.
So it will not hit the accounts.
But in case of "No Bond" export type, Excise values should hit the accounts.
How to do the configuration for this. Because, we already defined excise related condition types as "Statistical".
How to manage this situation.
Please give some suggestions.
Regards,
Mullairaja

Hi
Even if you select your export type as NO Bond and in your pricing procedure the excise related conditions are statistical even then in excise invoice will generate the accounting document.
regards
SAP SD

How to calculate excise and vat

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