How to disable the tax calculation field in MIRO screen only for CreditMemo
Dear Expert
user want to create credit memo by MIRO transaction .But in table RBKP there no field to trace document ,that is invoice or credit memo document .i want to validate during credit memo, tax & with holding tax cannot calculate .I tried a lot badi but no badi or user exit is controlling at the time selection transaction & validating before save MIRO .
please help me.
Regards
Girish.
Daer Anup,
Check the below link where you can capture the current transaction in MIRO.
http://forums.sdn.sap.com/thread.jspa?threadID=1416227&tstart=0
CONSTANTS: c_vorgang(23) TYPE c VALUE '(SAPLMR1M)RM08M-VORGANG'.
FIELD-SYMBOLS: <fs_vorgang> TYPE ANY.
ASSIGN (c_vorgang) TO <fs_vorgang>.
CASE <fs_vorgang>.
WHEN '1'.
WHEN '3'.
WHEN OTHERS.
ENDCASE.
Based on the value of field symbol you can differentiate.
Thanks to Pablo who has given this solution in the above mentioned thread.
The BADI you can use is INVOICE_UPDATE and method AT SAVE .
Regards,
Deepak.
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How to get the tax break up??
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so for sales order take the VBAK-KNUMV and pass to KONV table and take the different tax amount sbased on the KSCHL field
similarly for PO
Take the EKKO (po Header) KNUMV field and pass it to KONV-KNUMV and get the condition type based amounts (KBETR and KWERT) from table KONV
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Edited by: ksakthivel on Dec 7, 2011 10:41 AM
Edited by: ksakthivel on Dec 7, 2011 10:53 AM
Edited by: ksakthivel on Dec 7, 2011 10:54 AMHai Friends,
I created one saled order . I have given Tax code (Service) then it show total amout of tax is 370.80. when i click the link button of Tax Amount field from sales order then it show the Tax Breakup Details in Separate Screen of SAP. That screen Contain following Details.
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How do i get the Service tax Breakup value from above grid.
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Please Help Me.
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Edited by: ksakthivel on Dec 7, 2011 10:41 AM
Edited by: ksakthivel on Dec 7, 2011 10:53 AM
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