How to calculate freight,handling,insurance charges for PO

Hi expert,
I need to show the details of PO with tax and freight,handling,insurance charges for purchase order. I calculated the tax amount of PO using CALCULATE_TAX_ITEM. but i don't know to calculate the freight and those charges. Guide me what table i have to be use or any other function module is there to calculate those charges. KONV is the table for conditions. how can i fetch those charges from these table using ebeln and ebelp fields.
Regards,
Rathish

First you have to select Doc condition number (KNUMV) for each PO from EKKO table...then for the same KNUMV run KONV....here against each KNUMV-KPOSN (here KPOSN = EBELP)you will find the condition types & value...in the rport i think you have to hardcoat the condition types
Regards,
Indranil

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Hi,
user11118871 wrote:
Can you explain what that is? Thank you if you have one example.
ROWS BETWEEN UNBOUNDED PRECEDING AND 1 PRECEDING
When you use the analytic SUM (c) function, then, on each row, it returns the values of column (or expression) c from several rows in the result set added together.
Which rows? That depends.
If the analytic clause (the part in parentheses after OVER) does not include ORDER BY, then it is all rows.
If the analytic clause has an ORDER BY clause, but no windowing clause (that is, ROWS BETWEEN ... or RANGE BETWEEN ...), then the rows included in the sum are all rows up to and including the row where the function is being called (as sorted by the analytic ORDER BY).
If the analytic cluase has both ORDER BY and a windowing clause "ROWS BETWEEN x PRECEDING AND y PRECEDING", then the rows included in the sum are the rows from x to y rows before the one where the function is called.
Do some experiments with different values of x and y.
First, create a table like the one in the problem above, but simplified a little.
CREATE TABLE     test_sum
(      period     NUMBER
,      new_amt     NUMBER
INSERT INTO test_sum (period, new_amt) VALUES (24108,     1);
INSERT INTO test_sum (period, new_amt) VALUES (24109,     4);
INSERT INTO test_sum (period, new_amt) VALUES (24110,     2);
INSERT INTO test_sum (period, new_amt) VALUES (24111,     8);
INSERT INTO test_sum (period, new_amt) VALUES (25001,     32);
INSERT INTO test_sum (period, new_amt) VALUES (25002,     16);
COMMIT;The original problem above used names that were meaningful for its application, and columns that have nothing to do with the SUM function. Let's simplify the former and lose the latter.
That problem involved the SUM of three columns added together. Since we just want to understand how the windowing clause works, let's simplify that to one column.
With these simplifications, my original query is:
SELECT       period
,       new_amt
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FROM       test_sum
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     24110          2               5               7
     24111          8               7              15
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(b) "CURRENT ROW" means the same as "0 PRECEDING"
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                                INTO TABLE gt_vendor1
                                WHERE lifnr IN s_lifnr.
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           INTO TABLE gt_ekko
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        vendor      = st_vendor-lifnr
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      st_faede-shkzg = st_lineitem-db_cr_ind.
      st_faede-koart = gc_koart.
      st_faede-zfbdt = st_lineitem-bline_date.
      st_faede-zbd1t = st_lineitem-dsct_days1.
      st_faede-zbd2t = st_lineitem-dsct_days2.
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          i_faede                    = st_faede
        IMPORTING
          e_faede                    = st_faede
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          account_type_not_supported = 1
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      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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      st_output-lifnr = st_vendor-lifnr.
      st_output-name1 = st_vendor1-name1.
      st_output-ktokk = st_vendor1-ktokk.
      st_output-blart = st_lineitem-doc_type.
      st_output-belnr = st_lineitem-doc_no.
      st_output-ebeln = st_ekko-ebeln.
      st_output-bldat = st_faede-bldat.
      st_output-netdt = st_faede-netdt.
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        lv_date = p_astid - st_output-bldat.
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          st_output-wrbtr2 = st_lineitem-amt_doccur.
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field_cat gc_tname 'BELNR' 'BSIK' 'Invoice' ''.
field_cat gc_tname 'EBELN' 'EKKO' 'Purchasing Order' ''.
field_cat gc_tname 'BLDAT' 'BSIK' 'Document Date' ''.
field_cat gc_tname 'NETDT' 'BSEGA' 'Due Date' ''.
field_cat gc_tname 'WRBTR1' 'BSIK' 'Aged 1-30' ''.
field_cat gc_tname 'WRBTR2' 'BSIK' 'Aged 31-60' ''.
field_cat gc_tname 'WRBTR3' 'BSIK' 'Aged 61-90' ''.
field_cat gc_tname 'WRBTR4' 'BSIK' 'Aged Over 90' ''.
field_cat gc_tname 'GROSSAMT' 'BSIK' 'Gross Amount' ''.
field_cat gc_tname 'PSSKT' 'REGUP' 'Discount' ''.
field_cat gc_tname 'NETAMT' 'BSIK' 'Net Amount' 'X' .
ENDFORM.                    " fill_field_catalog
*&      Form fill_event_catalog
      EVENTS FILLING SUBROUTINE TO FIND THE TOP OF THE PAGE EVENT
FORM fill_event_catalog .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = gt_events
    EXCEPTIONS
      list_type_wrong = 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.
READ TABLE gt_events TRANSPORTING NO FIELDS WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc EQ 0.
    st_events-form = 'FILL_HEADER'.
    MODIFY gt_events FROM st_events INDEX sy-tabix TRANSPORTING form.
ENDIF.
ENDFORM.                    " fill_event_catalog
*&      Form FILL_HEADER
      FILL HEADER DATA
FORM fill_header .
st_text_top_of_page-typ = 'S'.
st_text_top_of_page-info = sy-mandt.
APPEND st_text_top_of_page TO gt_text_top_of_page.
st_text_top_of_page-info = sy-uname.
APPEND st_text_top_of_page TO gt_text_top_of_page.
WRITE sy-datum TO st_text_top_of_page-info.
APPEND st_text_top_of_page TO gt_text_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
   EXPORTING
     it_list_commentary = gt_text_top_of_page.
ENDFORM.                   "fill header
*&      Form sort_catalog
      text
--> p1        text
<-- p2        text
FORM sort_catalog .
st_sort-up = 'X'.
st_sort-spos = 1.
st_sort-subtot = 'X'.
st_sort-fieldname = 'LIFNR'.
APPEND st_sort TO Gt_sort.
CLEAR st_sort.
st_sort-up = 'X'.
st_sort-spos = '2'.
st_sort-subtot = ''.
st_sort-fieldname = 'NETAMT'.
APPEND st_sort TO gt_sort.
CLEAR st_sort.
ENDFORM.                    " sort_catalog
*&      Form display_alv_list
      CREATE THE OUTPUT IN THE ALV LIST FORMAT
FORM display_alv_list .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-repid
      it_fieldcat        = gt_fieldcat
      it_sort            = gt_sort
      i_default          = 'X'
      it_events          = gt_events
    TABLES
      t_outtab           = gt_output
    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.
ENDFORM.                    " display_alv_list

Hi,
This is the sample report for ALV SUBTOTAL.
REPORT YMS_ALVSUBTOTAL.
*REPORT z_alv_sub_totals .
TYPE-POOLS: slis.
DATA: BEGIN OF it_output OCCURS 0,
          var1(8) TYPE n,
          var2(10),
          var3 TYPE I,
      END OF it_output.
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
       t_fieldcat TYPE slis_fieldcat_alv,
      it_sort TYPE slis_t_sortinfo_alv,
      t_sort TYPE slis_sortinfo_alv,
      v_repid LIKE sy-repid.
INITIALIZATION.
v_repid = sy-repid.
START-OF-SELECTION.
PERFORM get_data.
PERFORM sort_fields.
PERFORM fill_fieldcat.
PERFORM list_display.
*&      Form GET_DATA
      text
--> p1        text
<-- p2        text
FORM get_data.
it_output-var1 = 1000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
it_output-key = 'X'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'siddhu'.
it_output-var3 = '20000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'chinni'.
it_output-var3 = '100000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 2000.
it_output-var2 = 'chicchu'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 2000.
it_output-var2 = 'candy'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 4000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
ENDFORM.                    " GET_DATA
*&      Form fill_fieldcat
      text
--> p1        text
<-- p2        text
FORM fill_fieldcat.
PERFORM fill_fields USING: 'IT_OUTPUT' 'VAR1' 'Variable 1' ' ',
                             'IT_OUTPUT' 'VAR2' 'Variable 2' ' ',
                             'IT_OUTPUT' 'VAR3' 'Variable 3' 'X'.
ENDFORM.                    " fill_fieldcat
*&      Form fill_fields
      text
     -->P_0146   text
     -->P_0147   text
     -->P_0148   text
     -->P_0149   text
FORM fill_fields USING    value(tabname) TYPE slis_tabname
                          value(fieldname) TYPE slis_fieldname
                          value(seltext_m) LIKE dd03p-scrtext_m
                          value(do_sum) TYPE c.
t_fieldcat-tabname = tabname.
t_fieldcat-fieldname = fieldname.
t_fieldcat-seltext_m = seltext_m.
IF do_sum = 'X'.
    t_fieldcat-datatype = 'CURR'.
ENDIF.
t_fieldcat-do_sum = do_sum.
APPEND t_fieldcat TO it_fieldcat.
CLEAR t_fieldcat.
ENDFORM.                    " fill_fields
*&      Form list_display
      text
--> p1        text
<-- p2        text
FORM list_display.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
     i_callback_program             = v_repid
     it_fieldcat                    = it_fieldcat
     it_sort                        = it_sort[]
   TABLES
      t_outtab                       = it_output
   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.
ENDFORM.                    " list_display
*&      Form sort_fields
      text
--> p1        text
<-- p2        text
FORM sort_fields.
t_sort-fieldname = 'VAR1'.
t_sort-tabname = 'IT_OUTPUT'.
t_sort-spos = 1.
t_sort-up = 'X'.
t_sort-subtot = 'X'.
APPEND t_sort TO it_sort.
CLEAR t_sort.
t_sort-fieldname = 'VAR3'.
t_sort-tabname = 'IT_OUTPUT'.
t_sort-spos = 2.
t_sort-up = 'X'.
APPEND t_sort TO it_sort.
CLEAR t_sort.
ENDFORM.                    " sort_fields
Thanks,
Sankar M

How are tax updates handled in SAP for asset depreciation?

We are implementing Assets and currently using a system that not only calculates the tax on depreciation but also updates any new changes to the taxes as mandated by the federal and state government.
My understanding is that SAP does not auto update the tax changes in the system unless we have a tax software, is that right? And if we have no need for a tax software just to update depreciation tax changes, what are the options out there that will enable the new tax to be calculated and applied in SAP?
We are looking for an auto option instead of manually updating the percentage rates/tax for calculating depreciation in SAP. Is there any software that can be interfaced to SAP that can perform this function and enable the calculation of depreciation tax?
Appreciate any input/suggestions or help in resolving this issue.
Thanks

In AM you set-up a separate depreciation are for TAX with complete different rules as your normal depreciation. You can do with it what you want to get the correct values.
Based on your tax requirements you can set this up. If there is a specific question you can drop it on this forum:
You have option like revaluation, inflation, unplanned depreciation, write up...... When you have activated the extension AE-FIN you have some extra options.
There is not a standard for tax changes. You have to know the change and based on that to use the correct option to update the values. There are hundreds of possible changes.

I just accidentally made a double purchase on an audiobook. I downloaded the first one and have the second repeat download on hold. How do I keep from being charged for this extra book I don't need?

I accidentally made a double purchase on an audiobook. I am not sure what I did wrong but now I have one of the books downloaded and an identical purchase on hold to download...I don't want to pay for this book twice! How do I stop the download or how do I get this adjusted? When I looked in my purchases the book is there twice.

Please pardon the intrusion…
Hi, Diavonex!
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