How Verizon calculates taxes?

What a rodeo. I called and they opened a "Diamond Ticket" because I wanted to know on what amount are taxes being calculated. They closed ticket, did not get back to me and stated "The taxes are correct". Really?   How can I compare plans if I can't calculate the total bill?
I want to know step-by-step what amount tax is being applied to.
I know in CT the total tax is 13.23%.
     911        charge of 1.06% of .70 per line
     USF       charge of 5.82% of .98 per line
     State Tax of           6.35% of what?????   no one at verizon can answer this question.
Is it a secret that is only shared by a very few?

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Similar Messages

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 calculate tax / discount amount on PO

Hi,
I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
Reward Points Guaranteed.
Regards,
Anid

Hi,
Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE.

BAPI_ACC_INVOICE_RECEIPT_POST how to calculate tax

Hallo folks,
i can't figuere out how to calculate the tax with the bapi BAPI_ACC_INVOICE_RECEIPT_POST. I already searched the Forums and google but no Solution helped me.
I don't really get it, which fields i have to fill. For example i do i have to fill the amt_base for every item or just for the tax structure?
    ls_accgl-comp_code = ls_outtab-zzfaleiemp.
    ls_accgl-tax_code   = 'V3'.
    ls_accgl-profit_ctr = ls_outtab-prctr.
    ls_accgl-sales_ord = ls_outtab-kdauf.
    ls_accgl-s_ord_item = ls_outtab-kdpos.
    APPEND ls_accgl TO lt_accgl.
    CLEAR ls_curamt.
    ls_curamt-itemno_acc     = l_itemno.
    ls_curamt-currency_iso   = 'EUR'.
    ls_curamt-amt_doccur     = ls_outtab-zzsum.
ls_acctax-itemno_acc = l_itemno.
ls_acctax-tax_rate   = '19.000'.
ls_acctax-gl_account = ls_accgl-gl_account.
ls_acctax-tax_code   = 'V3'.
ls_acctax-acct_key   = 'VST'.
ls_acctax-cond_key   = 'MWVS'.
APPEND ls_acctax TO lt_acctax.
CLEAR ls_curamt.
ls_curamt-itemno_acc = l_itemno.
ls_curamt-currency   = 'EUR'.
* ls_curamt-amt_doccur = l_sum.
ls_curamt-amt_base   = l_sum.
APPEND ls_curamt TO lt_curamt.
Because it doesn't matter what field i fill in TA FB03 there never come any taxes up.
has anybody some Ideas?
Best regards
Mathias

Hi,
check the below code
Read Invoice Work item data
CLEAR: lwa_inv_header.
SELECT SINGLE * INTO lwa_inv_header
    FROM zbw_inv_header
WHERE zinv_id = i_documentheader-zinv_id.
IF sy-subrc = 0.
Get history line count
    SELECT COUNT(*) INTO lv_hist_lineid
      FROM zbw_wi_history
     WHERE zinv_id = i_documentheader-zinv_id.
Get exception line count
    SELECT COUNT(*) INTO lv_lineid
      FROM zbw_wi_exception
     WHERE zinv_id = i_documentheader-zinv_id.
Get document type
    SELECT SINGLE zdoctype INTO lv_doc_type
      FROM zbw_doc_types
    WHERE zinvtype = i_documentheader-zinvoicetype AND
          zinvind = i_documentheader-invoice_ind.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Document type configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
Read posting date config
    SELECT SINGLE * INTO lwa_posting
      FROM zbw_posting_date
    WHERE zarea = i_documentheader-zinvoicetype.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Posting date configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
    IF lwa_posting-zcurrentdate = 'X'.
Todays date as posting date
      lwa_documentheader-pstng_date = sy-datum.
    ELSE.
      lv_today = sy-datum.
      CLEAR: lv_days,
             lv_months,
             lv_years,
             lv_calcdt.
Calculate last day of previous month as posting date
      CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
        EXPORTING
          date      = lv_today
          days      = lv_days
          months    = lv_months
          signum    = '-'
          years     = lv_years
        IMPORTING
          calc_date = lv_calcdt.
      IF sy-subrc <> 0.
        CLEAR t_return.
        t_return-ztype    = 'E'.
        CONCATENATE 'Error while calculating the'
                    'Last day of previous month'
          INTO t_return-zmessage SEPARATED BY space.
        APPEND t_return.
        lv_lineid = lv_lineid + 1.
        CLEAR lwa_exceptions.
        lwa_exceptions-zinv_id = i_documentheader-zinv_id.
        lwa_exceptions-zlineid = lv_lineid.
        lwa_exceptions-zstep_id = i_stepid.
        lwa_exceptions-zuser    = sy-uname.
        lwa_exceptions-zdate    = sy-datum.
        lwa_exceptions-ztime    = sy-uzeit.
        lwa_exceptions-zexception = t_return-zmessage.
        MODIFY zbw_wi_exception FROM lwa_exceptions.
        EXIT.
      ENDIF.
      CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
        EXPORTING
          day_in            = lv_calcdt
        IMPORTING
          last_day_of_month = lwa_documentheader-pstng_date
        EXCEPTIONS
          day_in_no_date    = 1
          OTHERS            = 2.
    ENDIF.
Populate the header data
    lwa_documentheader-obj_type       = 'IBKPF'.
    CONCATENATE sy-datum sy-uzeit lwa_documentheader-comp_code
      INTO lwa_documentheader-obj_key.
    lwa_documentheader-obj_sys        = sy-sysid.
    lwa_documentheader-username       = sy-uname.
    lwa_documentheader-header_txt     = 'HD BAPI Test'.
    lwa_documentheader-comp_code      = i_documentheader-comp_code.
    lwa_documentheader-fisc_year      = i_documentheader-zfisc_year.
    lwa_documentheader-doc_date       = i_documentheader-doc_date.
    lwa_documentheader-trans_date     = sy-datum.
    lwa_documentheader-fis_period     = i_documentheader-zfisc_period.
    lwa_documentheader-doc_type       = lv_doc_type.
        ALL ITEM DATA                                               *
Populate Account payble data
    CLEAR lt_accountpayable.
    lt_accountpayable-itemno_acc      = 1.
    lt_accountpayable-vendor_no       = i_documentheader-zvendor.
    lt_accountpayable-item_text       = 'Webdesk invoice posting'.
    APPEND lt_accountpayable.
    clear lt_accountpayable.
Populate the currency for Account payble
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc      = 1.
lt_currencyamount-currency        = i_documentheader-currency.
lt_currencyamount-amt_doccur      = i_documentheader-gross_amount * -1.
APPEND lt_currencyamount.
clear lt_currencyamount.
Loop the GL table
    CLEAR lv_errfl.
    LOOP AT t_glacc.
      CONCATENATE i_documentheader-supcountry t_glacc-tax_code
        INTO lv_vakey SEPARATED BY space.
      SELECT knumh INTO lv_knumh
       UP TO 1 ROWS
        FROM konh
       WHERE vakey = lv_vakey.
      ENDSELECT.
      IF sy-subrc = 0.
        SELECT SINGLE kbetr INTO lv_kbetr
          FROM konp
         WHERE knumh = lv_knumh.
        IF sy-subrc <> 0.
          lv_errfl = 'X'.
        ENDIF.
      ELSE.
        lv_errfl = 'X'.
      ENDIF.
      lv_kbetr = lv_kbetr / 10.
      IF t_glacc-tax_base_amount IS INITIAL.
        lv_taxamt = ( i_documentheader-gross_amount * lv_kbetr ) / 100.
      ELSE.
        lv_taxamt = ( t_glacc-tax_base_amount * lv_kbetr ) / 100.
      ENDIF.
Populate the GL data
      lt_accountgl-itemno_acc           = 2.
      lt_accountgl-gl_account           = t_glacc-gl_account.
      lt_accountgl-tax_code             = t_glacc-tax_code.
      lt_accountgl-acct_key             = t_glacc-zacct_key.
      lt_accountgl-item_text            = 'Webdesk invoice posting'.
      APPEND lt_accountgl.
      clear lt_accountgl.
      CLEAR lt_currencyamount.
      lt_currencyamount-itemno_acc        = 2.
      lt_currencyamount-currency          = i_documentheader-currency.
      lt_currencyamount-amt_doccur        = t_glacc-item_amount - lv_taxamt.
      APPEND lt_currencyamount.
      clear lt_currencyamount.
      IF NOT t_glacc-tax_code IS INITIAL.
Populate the Tax data
        lt_accounttax-itemno_acc = 3.
        lt_accounttax-gl_account = t_glacc-ztaxgl_account.
        lt_accounttax-tax_code   = t_glacc-tax_code.
        lt_accounttax-acct_key   = t_glacc-zacct_key.
        APPEND lt_accounttax.
        clear lt_accounttax.
        CLEAR lt_currencyamount.
        lt_currencyamount-itemno_acc        = 3.
        lt_currencyamount-currency          = i_documentheader-currency.
        lt_currencyamount-amt_doccur        = lv_taxamt.
        IF t_glacc-tax_base_amount IS INITIAL.
          lt_currencyamount-amt_base          = i_documentheader-gross_amount.
        ELSE.
          lt_currencyamount-amt_base          = t_glacc-tax_base_amount.
        ENDIF.
        APPEND lt_currencyamount.
        clear lt_currencyamount.
      ENDIF.
    ENDLOOP.
    IF lv_errfl = 'X'.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      CONCATENATE 'Error while calculating the'
                  'Tax amount'
        INTO t_return-zmessage SEPARATED BY space.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
           CALLING BAPI                                             *
    CLEAR lwa_wi_history.
    lwa_wi_history-zinv_id = i_documentheader-zinv_id.
    lwa_wi_history-zlineid = lv_hist_lineid.
    lwa_wi_history-zstep_id = i_stepid.
    lwa_wi_history-zuser    = sy-uname.
    lwa_wi_history-zdate    = sy-datum.
    lwa_wi_history-ztime    = sy-uzeit.
    CLEAR: lt_return[].
    CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
      EXPORTING
        documentheader = lwa_documentheader
      IMPORTING
        obj_type       = obj_type
        obj_key        = obj_key
        obj_sys        = obj_sys
      TABLES
        accountpayable = lt_accountpayable
        accountgl      = lt_accountgl
        accounttax     = lt_accounttax
        currencyamount = lt_currencyamount
        return         = lt_return.
Thanks & Regards,
Sateesh.

How to calculate taxes in purchase register

Hi all,
i want to calculate taxes in purchase register for that
i use function module 'calculate_tax_item' but it calculates
tax on po . i want taxes should calculate as per miro
means it should be calculated on basic amount.
Thanks
Dinesh

Hi,
i dont know whether there is any function module available of no.. but u can get it from FI tables... link is from MIRO u can get the invoice no.. go to BKPF table in that there is a AWKEY filed is there put the MIRO No + Miro Year in that..u can use a select single .. from that u get the FI document .... field is BELNR.. then go to BSET table.. it contain the duty amount put that FI document number , FI year and Compny code and also put Debit/credit indicator as S.. u will list of records with duty.. from that HWBAS is he duty amount field and there is one percentage field.. if it is 12 % in that field its look like 120 as a multiple of 10. Note this BSET will only be populated if there is any tax involved.. other wise it will be empty(ofcourse it cointian the whole accessable value amount).. i think it will help u..
Regards
Maneesh Chandran

How to calculate tax in me49 price

hi guys,
I want to change the standard me49 transaction. the reason is this the rate value it is giving is without excise and tax means flat rate. but i hav to showhere the rate including tax excise etc etc. Can you please give me brief description in this,thx in advance

You don't need to calculate tax by yourself. The proper tax code will take care it.
Thanks,
Gordon

How to calculate taxes in invoice tab of me23n t.code

Hi,
I need to print the taxes shown in invoice tab for a particular PO. I have used related fn modules for calculating but i'm not get the exact values as shown in the sap.
I have even searched the forums but didn't get any relevant answer.
Please help...

Hi,
taxes are calculated on header level and values are distributed to PO lines. So starting with line values, you can't get the same tax values, just because you won't get rounding differences from the header calculation included.
So you have to print the 'original' values of the PO. Mark the relevant lines in pricing with a printing flag, this might be the easiest way. You might also find relevant values in EKPO subtotal fields, or you select all details from table KONV (key EKKO-KNUMV).
But if there are under- / partial- / overdeliveries, the actual bookings during goods receipt / invoice will be different anyway... (related to the rounding).
BR,
Christian

Calculate tax in Vendor Down Payment

Hi,
While posting down payment to my service vendor including service tax amount in F-48 after tick the calculate tax also, it is not asking for tax code and it is not showing service tax seperately. Only vendor a/c and bank a/c's are simulating. Please tell me how to calculate tax while doing vendor down payment.
Regards,
Prasad

> Hi,
>
> Thanx for ur reply, every month we are paying through
> advance payment for internet connection including
> service tax and this is fixed amount.
1. Enter vendor down payment - gross amount (do not calculate tax)
2. Post a recurring document to your vendor account which will include the lines:
C Vendor
D Internet charge expense account
D tax
3. Allocate invoice with down payment

How does the system calculate taxes?

Dear All,
How does the system calculate taxes?
Can anybody explain in detail how the values will flow from PB00 / PBXX to BASB ?
Is this flow will remains same in both deductible & non deductible taxes ..??
Pls explain
With Regds

Hi
Just remove the base type 362 in the taxing procedure & check if your tax is calculating or not.
The Tax determination still works.
FORM FRM_KOND_BASIS_362.
*Application country specific
*This alternate base value is to be attached to BASB. This routine
*fetches KZWI6 captured in the pricing procedure.
Thanks & Regards
Kishore

How I can calculate tax !

Hi !
I wonder how I can calculate tax !
Now, I'm investigating if i can make MM-Invoice with batch-input,
and i got 1 question.
In making MM-Invoice, I have to decide total invoice amount with tax before going batch-input.
While I could find total amount ( by deal × per amount), I couldn't find how to get amount of tax.
Is there any function module or tables that have tax-rate?

check table RBVD

How does SAP calculate tax for employees who pay SFSS(Australia)?

Hi,
Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.

hai..
check QTAX sub schema

How to pass the check 'calculate Tax Automatically' in IDOC

Hi,
I need mark the check box in the 'calculate Tax Automatically' in the IDOC. The IDOC will then go to BDC session 'FB01' to post. Which program I should to make the modification and what IDOC structure has this XMWST field?
Any help is appreciated!
Thanks,
Helen

I am trying to do the same using INVOIC01 MM and MIRO
I found an OSS note that I thought may help but found a few anomolies.
Solution
The user exit CUSTOMER-FUNCTION '015' is available in the subroutine MRM_DOCUMENT_COMPLETE (include LMRMH1F). In this user exit, the "Calculate Tax" indicator (XMWST) can be set automatically for the IDoc.
Here the field e_rbkpv-xmwst must be set to 'x' in the structure e_rbkpv. In addition, f_change must be set to 'x'.
The Include is not LMRM1F but LMRMHFOT, in this include if I change the two fields rbkpv-xmwst and f_change in debugging, it works. There must be a way to do this!
We already do this using FI posting with INVOIC02 and the calculate taxes is flagged when you set calculate taxes on net amount in FB00.
Any suggestions would be gratefully recieved.
Thanks Ian

Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          I_BUKRS           = BUK_TO
          I_MWSKZ           = T_BASE-MWSKZ_OUT
          I_WAERS           = _BKPF-WAERS
          I_WRBTR           = T_BASE-WRBTR
        TABLES
          T_MWDAT           = T_MWDAT
       EXCPTIONS.
      IF SY-SUBRC <> 0.
      ELSE.
* Load tax item
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-IVA   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
          COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-IVA = SPACE.
* GL item
    ELSE.
* Tax item
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
      APPEND ACCOUNTTAX.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
    ENDIF.
ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

BAPI_ACC_DOCUMENT_POST - How to generate tax items

Hi,
I am trying to implement the posting of accounting documents via BAPI_ACC_DOCUMENT_POST, and struggling to get the tax postings to work properly.
The process requires me to produce the same outcome as a user manually posting the document via FB01 where tax items are automatically generated. So I need to confirm how to calculate and post the tax items.
I need more information on how to retrieve the data to pass to the ACCOUNTTAX parameter of the bapi and the mapping of the data to the ACCOUNTAX fields. And also the corresponding CURRENCYAMOUNT parameter, I am interested to know if I have to populate the base amount fields as well as the document amount field.

Murray,
I have solved your problem in your other question.
Please, try to ask question only in one forum. For this type of question, the ABAP forum is the right one. This is becuase ABAP coding is involved.
See: BAPI_ACC_DOCUMENT_POST How to fill ACCOUNTTAX
Best regards, Johan

How to calculate actual amount on PO

Hi,
I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
Reward Points Guaranteed.
Regards,
Anid

Hi,
In the PO , I hope yoy might be using the tax code at item level.
Take this tax code and go to the table A003 and get the KNUMH.
Pass this KNUMH to the KONP table to get the condition value.
Add the condition values to the net amount of the PO item. You will get the total amount.
Alaways find the conditions and taxes at thwew item level of the PO.
Regards,

How Verizon calculates taxes?

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