How to show Tax Amount bifurcation separately in A/R Invoice PLD

Hi
    If total tax amount is 2412. BED is 1599 , Cess is 31 , HSCess is 15 , Vat 765.
    I want to show separately Bed , Sum of Cess+HSCess, Vat.
   Pls Help
Thanks in Advance

Hi,
You may check this thread first:
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t
Thanks,
Gordon

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How to calculate tax amount

Hi,
I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
tax code, net value, total value mention in line item but tax amount not.
then How to calculate tax amount according tax code...............?

Hi,
Try with the below function module.
CALCULATE_TAX_FROM_NET_AMOUNT
Jshree

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

PO: how to get Tax Amount of Invoice Receipt of each Goods Receipt?

Hi all,
For a PO, I have got a list GRs with their IRs via table EKBE as below:
Item 1 -> GR 1 -> IR 1
Item 2 -> GR 2 -> IR 1
And I see in table RBKP which have field VAT (WMWST1), this field VAT is VAT amount of IR 1 for both GR 1 & GR 2.
But I would like to get VAT of IR 1 separately for GR 1 & GR 2 as below:
Item 1 -> GR 1 -> IR 1 -> I would like to get VAT (tax amount = A USD).
Item 2 -> GR 2 -> IR 1 -> I would like to get VAT (tax amount = B USD).
(In table RBKP: field VAT (WMWST1) = C USD = A USD + B USD).
If anyone know which table I can get A and B separately, please help me?
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You can pass the Invoice no. + GJAHR (concatenate) to BKPF- AWKEY and output the BELNR.
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For example there is
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these amount are in different field can i shown it in same column in BEx query.
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use the selection criteria to restrict the field types in the query designer- use other variables to check the value
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India Localization - How to Distribute Tax Amount between 2 Accounts

Hi Please help me.
I have a scenario:
My Client want to take 50% Tax amount to Tax Account and 50% Tax Amount to Expense Account in case of VAT/Excise Duty.
Example: Transaction Amount is 10000 INR TAX @10% (then tax amount would be 1000) when we calculate the tax 500 should hit Tax Account & 500 should hit Expense Account.
How to Implement this solutions please help me on this.
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To distinguish between no submission and zero, have 2 keyfigures in your layout. One for Amount, the other for valid value.
If the user enters zero in amount, they have to put 1 in the keyfigure "valid value" to indicate zero is avalid value. Put this as a check while saving the data. Also, when the data is saved, automatically put a value of 1 in "valid value" keyfigure, for nonzero Amount. In otherwords , all valid amounts 0 and non zero have value 1 in the "valid value" keyfigure.
this way you can differenciate between 0 and null.
Hope this helps
-NS

Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.

Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri

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

Disable auto-calculation of tax amount by Autoinvoices to import AR Invoice

Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
Any suggestions on disable the auto-calculation of tax?
Thanks! Mike

Hi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik

How to get tax amounts related to PO

Dear All,
I have to write a report based on PO and taxes related to it.
I have got the PO details, but how to get the tax details like service tax, Excise , SHcess.
I get some details in KONV table but when I check the PO taxes there are more no. of taxes.
miro has not been done for that PO.
Please help,
Thanks in advance,
Salman Zahir

Hi,
Please Use the FM : CALCULATE_TAX_ITEM to fetch all taxes pertaining to PO and line Item.
Before this we have to use FM:'REFRESH_TAX_TABLES'.
Check the sample code for your reference.:
LOOP AT it_ekko_ekpo INTO is_ekko_ekpo.
    CALL FUNCTION 'REFRESH_TAX_TABLES'
    EXPORTING
      LIVERY        = 1
    CONCATENATE '0' is_ekko_ekpo-ebelp INTO w_ebelp.
*"--- Assigning values to Taxcom
    is_taxcom-bukrs = is_ekko_ekpo-bukrs.
    is_taxcom-budat = is_ekko_ekpo-bedat.
    is_taxcom-ebeln = is_ekko_ekpo-ebeln.
    is_taxcom-kposn = w_ebelp.
    is_taxcom-mwskz = is_ekko_ekpo-mwskz.
    is_taxcom-lifnr = is_ekko_ekpo-lifnr.
    is_taxcom-matnr = is_ekko_ekpo-matnr.
    is_taxcom-werks = is_ekko_ekpo-werks.
    is_taxcom-land1 = is_ekko_ekpo-lands.
    is_taxcom-wrbtr = is_ekko_ekpo-netwr.
    IF is_taxcom-mwskz IS NOT INITIAL.
*"--- Function Module to get Condition types
      CALL FUNCTION 'CALCULATE_TAX_ITEM'
        EXPORTING
          i_taxcom            = is_taxcom
        TABLES
          t_xkomv             = it_komv
        EXCEPTIONS
          mwskz_not_defined   = 1
          mwskz_not_found     = 2
          mwskz_not_valid     = 3
          steuerbetrag_falsch = 4
          country_not_found   = 5
          OTHERS              = 6.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      DELETE it_komv WHERE kbetr = 0.
      LOOP AT it_komv INTO is_komv.
        is_out-kschl = is_komv-kschl.
        APPEND is_out TO it_out.
      ENDLOOP.
      CLEAR: is_taxcom,
            w_ebelp.
    ENDIF.
ENDLOOP.
thanks
Eswar Rao

How to show Total amount and distributed amounts in one report

Hi,
I have the Plan Amounts distributed across Fiscal Year Periods for various WBS Elements in the cube.
I have to give a report wherein I should display the Total Plan amount for each of the WBS Element in one column, and the plan amounts across the fiscal year periods in the corresponding columns.
The user enters a Plan Start Date and a Plan End Date as input. The fiscal year periods to be displayed should be between this selection. For example if the user enters Plan Start Date as March07 and Plan End Date as Jun 07, the data should be displayed as follows:
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WBS1 5000 3000 1000 0 1000
WBS2 8000 0 2000 4000 2000
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If I take WBS Element in the row, and Amount in the column, I am getting Total Plan Amounts for each WBS but I am not getting amounts distributed across the Fiscal Year Periods.
I have tried by creating restricted key figures for all the fiscal year periods, but this doesn't work as the Fiscal Year Periods to be displayed are dynamic based on the user selection of Plan Start Date and Plan End Date .
Is there any way this can be handled by writing some ABAP code??
Please suggest on what can be done.
Regards,
Srini.

Hi,
If i understand your question ,
you want like Total plant amount for range entered , and plan amount for variaous fiscal periods , is that correct...
Y dont u try following ways:
Total plan amount,,,,,,jan,,feb,,mar,,apri...............dec
wbs element..
Now take wbs element in Rows
In columns take plan amount , and double click it so u will reach selection screen.
In this selection... take fiscal period from Time Char and drag it to right side
Restrict the fiscal period with creating Interval variable...
change description to TOTAL PLAN AMOUNT
Now again take Plan amount and bring it in columns..
Double clikc and in selection bring Fiscal period.
Right click it and restrict it to january/ period 1
Change description to January
Copy this January,,,,, 11 times and paste it below
now go in each january and then restrict them with different values....
for one, select february and change description to february
for 2nd select march as restriction and change description to march...
Same way carry out till december.
Save the query...
Click Query in Menu and click properties...
Apply zero row suppression to rows and columns..
This way you will get Total plan amount for total range and for each period in same columns...
With zero row supression if ur user enter only range march to june ,,, all other period values plan amount will get cancel out and u will not see them in display...
Try this workaround and let me know...

How can I print more than 16 lines in an invoice PLD

Hello, Im currently using SAP 2007 SP1 PL09.
I cannot print more than 16 lines in my PLD invoice. I have tried making the repetitive area longer, making the end of report and the page footer shorter, I tried setting the "lines in repetitive area" to 50 and I also increased the max rows per page and the only thing that seemed to work was setting the "print with vertical compression" in the invoice print preferences to a value under 100.
is this the only way I can solve my problem?
Thanks,

Hello neito
Jst increase the height of the layout go to doucment properties change the height there to 1200 and see u can get more than 26 records per page
Regards Jenny

In vendor line item not showing withholding tax amount and withholding base

Hi Gurus,
When i am using T,code FBL1n for details clear item,in line item doesn't showing withholding tax amount and withholding base amount for some vendors when i am using FB03 there showing tax amount and base amount,in option is there.plz help me,its very urgent.
Thanks & regards,
Dharma.

Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
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this would give us some help or hopefully the answer..
regards

How to get tax break up of TDS using SQL query ?

Hi all,
We are developing a TDS report using SQL query
Report will contain VendorCode,Date(ap inv date),Vendor name,
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Bill Value 100.000,
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TDS Cess(2%(TDS+TDS Surcharge)) - 0.044,
TDS HeCess(1%(TDS+TDS Surcharge)) - 0.022.
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VendorCode,Date(ap inv date),Vendor name,
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Thanks,
With regards,
Jeyakanthan.

Hi gauraw,
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on clicking execute its showing error message invalid column
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With regards,
Jeyakanthan

Link Button Not Display for Tax Amount

Hi Experts,
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Warm Regards,
Sandip Kokate

HI
How to Clear Chumb
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How to show Tax Amount bifurcation separately in A/R Invoice PLD

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