How to get the tax break up??
hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
[email protected]
Plz reply as it is urgent
Thanx and Regards
Hi
All tax related amounts are stored in KONV and KONp tables based on condition Types(KSCHL) field
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
Or search for the Condition tables in which the tax related COnditions are maintained for that Tax COde (like A003 or some other A* table) and take the KNUMH field from it and pass it to the table KONP and take the condition type based all tax amounts from KONP tables.
Regards
Anji
Similar Messages
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How to get the Tax break up in a report??
hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
[email protected]
Plz reply as it is urgent
Thanx and Regards
Plz reply as it is urgent
Thanx and RegardsHi
Please try table - KONV
Field Application will be very critical from your report point of view.
Regards
Rajesh
Do reward if useful... -
Regarding: How to Get the Tax Amount
Hai Friends,
I have the Input of Amount + Tax Group.
I need the amount for every Tax from Tax group.
How to get the Tax amount for differnt tax type.
Please help me.
Regards,
K SakthivelHai Sakthi,
As you want the report for different tax types you can differentiate different tax types by tax rate and tax code you can refer the below query and modify according to your requirement and you can add as many tax codes/tax type based on your needs.
BASED ON TAX CODE AND TAX RATE :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
t.statype,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=5 AND TAXCODE='CHVAT5' ) as 'CHENNAI VAT5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =5 and DocEntry=M.DocEntry AND STCCODE='CHVAT5' ) as ' CHENNAI VAT5 COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=0.00 AND TAXCODE='CHTAXEXE' ) as 'EXEMPTED SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =0.00 and DocEntry=M.DocEntry AND STCCODE='CHTAXEXE' ) as 'EXEMPTED COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=14.50 AND TAXCODE='CHVT14.5' ) as 'CHENNAI VAT14.5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =14.50 and DocEntry=M.DocEntry AND STCCODE='CHVT14.5' ) as ' CHENNAI VAT14.5 COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
where (t4.series ='1' ) AND TARGETTYPE !='14'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,M.Series,T4.SeriesName,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
Regards,
P.V -
Regarding: How to get the Tax Breakup Amount using SDK
Hai 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.
From Caption is : Define Tax Amount Distribution
Type Tax Parameter Code Tax Parameter Name Rate Duty Tax Amount Base Amount
Service Service Service Tax 12 360.00
Cess_ST Cess_ST Education Cess for Sevice 2 7.20
HSCess_ST HSC_ST HSCee for Service 1 1.00
My Doupt is :
How do i get the Service tax Breakup value from above grid.
How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
Please Help Me.
Regards,
K Sakthivel
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.
From Caption is : Define Tax Amount Distribution
Type Tax Parameter Code Tax Parameter Name Rate Duty Tax Amount Base Amount
Service Service Service Tax 12 360.00
Cess_ST Cess_ST Education Cess for Sevice 2 7.20
HSCess_ST HSC_ST HSCee for Service 1 1.00
My Doupt is :
How do i get the Service tax Breakup value from above grid.
How to get the Tax Breakup value from that SAP Screen, is it any help in SDK.
Please Help Me.
Regards,
K Sakthivel
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 AM -
How to get the tax spliting functionality using BAPI_ACC_DOCUMENT_POST
Hi Experts,
In FB01 tcode when we post the invoice separate tax line item is getting created automatically.
But we are posting invoice with BAPI_ACC_DOCUMENT_POST here it is not happening.
Before posting this question here found a thread https://scn.sap.com/docs/DOC-43262.
Here from the thread info we implemented the BADI and enabled the tax calc flag and implemented the exit.
Still the separate tax line item is not getting created.
Can any one please clarify how we can acheive that functionality.
Thanks in advance.
kind regards,
ShivaHello Shivram,
Your requirement is post FI document with tax line item's automatically with using above BAPI ( FI Posting) ! Suppose you want to post vendor invoice as mentioned below.
Expenses account.......Dr.....100
Input tax account.........Dr.......10
To Vendor account..............Cr....110
Your upload format should be as mentioned below to post above document in SAP.
Item No
Company code
Pos.date
Doc.date
Currency
Ref
Header text
PK
Account
Amount
Tax code
Assignment
Text
00001
1234
28.05.2014
28.05.2014
USD
TEST
TEST
40
E1234
5600
XA
TST
TEST
00002
1234
28.05.2014
28.05.2014
USD
TEST
TEST
31
1001
6160
Tax code line item of above '00001 pass in to Calculate tax BAPI which was mentioned above with all required fileds & you can get one retrun table over there > those line items ,you have to pass as additional line item in FI document. ( Through coding). Check with technical consultant.
Read note : 1873588 - Filling tax information for BAPIs
626235 - Tax postings with accounting BAPIs
Above notes only information purpose
Regards
Mani Kumar -
How to get the tax screen in Sales View 1
Hi,
I am creating a HAWA material but I do not see the tax date tab in sales view1.
How can I get it activated.can you please suggest the settings to be done ?/
Regards,
ManojHi Manoj,
Use the Transaction code OVK1 to define the Tax determination rule for the Country.
Path: SPRO> Sales and Distribution-> Basic Functions> Taxes> Define Tax determination rule for the Country.
Country code and Output Tax condition type MWST, there should be a in entry here other wise we can not see Tax classification in Sales view.
Br,
Satya. -
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I have an in house report building utility using gridbaglayouts. My reports are coming pretty good but i am unable switch the grids page wise. I tried using the graphics but failed as it cuts the grid in between. The grid bag layout does not return and size(height and width) for the grids. so theoption of getting the heights of grids will not work. Please give me the solution
j0o wrote:
System.out.println("Class Name: " + new Exception().getStackTrace()[0].getClassName() +
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I pointed the OP at this approach yesterday in one of his multi-posts. I still have not been given my Dukes! -
How to get the tax data for the material in the Sales:sales org.1 view 1?
as the title,many thanks!
Hi,
the TAX details are stored in table TSKM ---> Material Taxes
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You need to link MARA-TAKLV and TSKM-TAXKM field .
Best regards,
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How to get the Tax information details from the Business partner window.
Hi Experts,
I want the Tin No. and the Pan No. to be displayed in the Print layout designer. How to fetch those details?
Regards,
Magesh.Hi magesh,
Select Business Partner -- > Click Accounting Tab --> Click Tax tab -->
Click button adjacent to tax information, you should maintain TIN no & PAN no,
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How to get the page number in the break section?
Hi expert,
The user wants the page number came right after the Break group name if the break section contains more than 1 page. E.g.
ABC Compnay
XXXXXXXXXXX XXXXXXXX
XXXXXXXXXX XXXXXXXXXXXX
BCD Company, p 1
XXXXXXXXXXX XXXXXXXX
XXXXXXXXXX XXXXXXXXXXXX
BCD Company, p 2
XXXXXXXXXXX XXXXXXXX
XXXXXXXXXX XXXXXXXXXXXX
CDE Company
XXXXXXXXXXX XXXXXXXX
XXXXXXXXXX XXXXXXXXXXXX
How to get the page number in section break level?Hi Wes
* Create a Field on the margin.
* Set its "Source" to "Page Number"/"Physical Page Number".
* Click "Page Numbering" button.
* In "Reset At" list box, choose the Repeating frame that surrounds your detail group in the layout.
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Regards
Sripathy -
How can i get the tax code from Condition record number
Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
sureshhi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code -
Hi All,
How do I get a line break within a particular field?
My DB structure is that I have 4 columns address_line_1, address_line_2 and so on. I cannot select them as different fields because all of them can be null, in which case i pick it from internal_address_line column.
I use:
SELECT DECODE(address_line_1, NULL, internal_address_line, address_line_1 || ', ' || Address_Line_2) as ADDRESS
But instead of th comma separating the 2 address lines I want a line break so that 2 address lines come in 2 separate lines in the output.
It doesn't allow me to use chr(10) as a line break and gives an error
I'm using Reports 2.5
TIA
NaveenYes, true.
How about setting up the sections as:
Section 1 Introduction ('Section num space introduction' in this example - tab may be better)
Then generate the Contents.
Then do a GREP find/change on the document after the contents:
This will add a forced line break and tab after each section number... You might want to specify a para style in the Find Format box too, so that references to Section xx in body text are not altered.
If you update Contents after this, you will get the line break and tab in the Contents too. -
How to Get the Current Workitem id at runtime
Hi All,
I have a scenario, where request pending with a user who has already resigned the organization. The requirement is that we need to provide a report
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So that if the user identifies that a request is pending with someone he can click the record and press for the forward button and a pop-up to be showed where he can enter the userid to whom he needs to forward it.
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I tried with method before workitem execution, but here i am not getting the current workitem id.
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BalajiKarri,
I think i can explain you with an example.
Here is my Scenario.
A user has raised a Gate pass and it went to all approval's and got approved and the material is also sent out from the plant. Lets take the date as 1.1.2013 (A Warehouse person have done the checking and sent out of the plant).
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So that in future if any warehouse dept head wants to forward the workitem which are lying in the person inbox who has already resigned he can do it via a report using this workitem id.
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Thanks and Regards,
Balaji -
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Hi guys,
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
r -
How to Get the Debugger Screen in WEB Front end of SRM
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Thanks.
Regards,
Manoj TiwariSetting up Debugging for Integrated ITS
Tcode SICF.
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Remember to remove breakpoints, deactivate debugging and remove parameter GENERATEDYNPRO.
Can run program RSBREAKPOINTS to find which programs you have breakpoints set in.
Have fun with EBP
If you have any more questions i would be happy to help you. Send me mail on [email protected]
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