How to solve below problem please help.

Question

Hi
I want to display service tax  for each item
I want to out put like this
Item at 10 service tax (10.20%)       10
Item at 20 service tax (4.08%)          4
Item at 30 service tax (12.24%)       12.50
But I m getting output like this
Item at 10 service tax (10.00%)     10.
Item at 20 service tax (4.08%)          4.
Item at  30 service tax (12.24%)       12.50.
Below  is code what I written and also print screen is here please see it and if u fine any problem in code than tell me.
*Changed By: B.Gokul Sharmila
*Change Key: BGS221205
*break-point.
Determine Excise Duty
CLEAR: g_vtext,g_kwert,l_kwert.
data: l_vat type ty_tax occurs 0 with header line.
data: l_stax type ty_tax occurs 0 with header line.
data: l_saltax type ty_tax occurs 0 with header line.
data: s_tax1 type ty_tax occurs 0 with header line.
data: s_tax type ty_tax occurs 0 with header line.
data : TAXCOM like TAXCOM.
data: begin of t_komv occurs 0.
include structure komv.
data: end of t_komv.
move-corresponding <fs> to TAXCOM.
taxcom-BUDAT = zxekko-BEDAT.
taxcom-BlDAT = zxekko-BEDAT.
taxcom-kposn = <fs>-EBELP.
taxcom-WAERS = taxcom-HWAER = zxekko-WAERS.
taxcom-XMWST = 'X'.
taxcom-WRBTR = <fs>-netwr.
taxcom-mglme = <fs>-menge.
taxcom-SHKZG = 'H'.
taxcom-lifnr = zxekko-lifnr.
taxcom-ekorg = zxekko-ekorg.
taxcom-land1 = zxekko-lands.
*break-point.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
ANZAHLUNG = ' '
DIALOG = ' '
DISPLAY_ONLY = ' '
INKLUSIVE = ' '
I_ANWTYP = ' '
I_DMBTR = '0'
I_MWSTS = '0'
I_TAXCOM = taxcom
PRUEFEN = ' '
RESET = ' '
IMPORTING
E_NAVFW =
E_TAXCOM =
E_XSTVR =
NAV_ANTEIL =
TABLES
T_XKOMV = t_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.
*******BGS221205
DOCTYPE = ZXEKKO-BSART.
*******BGS221205
loop at t_komv where kposn = <fs>-ebelp.
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = t_komv-kschl.
IF g_vtext CS '%'.
MOVE t_komv-kwert TO g_kwert.
ADD: g_kwert TO g_excise.
CLEAR g_kwert.
ENDIF.
*********BGS211205
IF ( T_KOMV-KSCHL = 'JSRE' OR T_KOMV-KSCHL = 'JSRF' ).
MOVE T_KOMV-KWERT TO G_KWERT.
ADD: G_KWERT TO G_TAX.
CLEAR G_KWERT.
ENDIF.
*********BGS211205
Determin tax for Non Service PO
if ( t_komv-kschl = 'JIPL' ).
ADD: t_komv-kwert TO G_SLTAX.
l_saltax-item_no = t_komv-kposn.
l_saltax-amt = t_komv-kwert.
l_saltax-per = t_komv-kbetr / 10.
append l_saltax to it_saltax.
endif.
if ( t_komv-kschl = 'JIPC' or t_komv-kschl = 'JVRD' ).
vat tax
if ( t_komv-MWSK1 = 'C4' OR t_komv-MWSK1 = 'C3' OR t_komv-MWSK1 = 'C6' OR
t_komv-MWSK1 = 'B4' OR t_komv-MWSK1 = 'B5' ). "OR t_komv-MWSK1 = 'AT'
ADD: t_komv-kwert TO G_VAT.
l_vat-item_no = t_komv-kposn.
l_vat-amt = t_komv-kwert.
l_vat-per = t_komv-kbetr / 10.
append l_vat to it_vat.
ELSE.
ADD: t_komv-kwert TO G_SLTAX.
l_saltax-item_no = t_komv-kposn.
l_saltax-amt = t_komv-kwert.
l_saltax-per = t_komv-kbetr / 10.
append l_saltax to it_saltax.
endif.
endif.
break-point.
IF (  t_komv-waers = '%' OR t_komv-kschl = 'JSRE' OR t_komv-kschl = 'JSRF' ).
MOVE t_komv-kwert TO g_kwert.
ADD: g_kwert TO g_tax.
add t_komv-kbetr to l_stax-per.
    l_stax-item_no = t_komv-kposn.
    l_stax-amt = t_komv-kwert.
    l_stax-per = t_komv-kbetr / 10.
IF t_komv-kschl = 'JSRE'.
    g_percentage = t_komv-kbetr / 10.
  ELSE.
   g_percentage1 = t_komv-kbetr / 10.
ENDIF.
  if ( g_percentage IS not INITIAL or
       g_percentage1 IS  INITIAL ).
      g_mul = g_percentage * g_percentage1.
      g_percentage3 = g_percentage + ( g_mul / 100 ).
      l_stax-per = g_percentage3.
      append l_stax to it_stax.
  ENDIF.
CLEAR g_kwert.
endif.
ENDLOOP.

Answer 1

<b>if ( g_percentage IS not INITIAL or
g_percentage1 IS INITIAL ).</b>g_mul = g_percentage * g_percentage1.
g_percentage3 = g_percentage + ( g_mul / 100 ).
l_stax-per = g_percentage3.
append l_stax to it_stax.
ENDIF.
just check this if condition
if ( g_percentage IS not INITIAL or
g_percentage1 IS <b>NOT</b>  INITIAL ). " is this the one missing..
2.
<b>Item at 10 service tax (10.20%) 10</b> " u want this to appear in ur logic
Item at 20 service tax (4.08%) 4
Item at 30 service tax (12.24%) 12.50
But I m getting output like this
Item at 10 service tax (10.00%) 10.
Item at 20 service tax (4.08%) 4.
Item at 30 service tax (12.24%) 12.50.
im not able to make out what exactly is the query can u be bit more specific.
regards,
vijay
Message was edited by:
        vijay k