How will effect the tax on depreciation ?
Hi Sap Gurus,
How will effect the tax on depreciation ?
what is the entry...
Thanks
Ramakanth
Hi,
Treatment of tax depreciation depends on how your client wants it.
Most client don't want tax depreciation to post to general ledger. Hence in the configuration, using transaction code OADX, the setting of tax depreciation is set to zero. This way real time tax depreciation is not posted to GL.
Depreciation keys specific to cater tax depreciation are either created and defaulted to asset classes where tax depreciation is present. Also useful life of an asset is changed in tax depreciation area. This ensures tax depreciation to be calculated normally while posting depreciation. Later on reports can be executed to get the value of tax depreciation during the given period.
regards
Pawan
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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... -
How to pass the tax details for the PO in me23n to script??
Hi friends,
I have a requirement to display the tax details for every line item of the PO in PO layout through script. Here I am gettin the tax details value for Purchase Order from the transaction ME23N. In this transaction, there is tab called invoice, when you click the tab, you will get the tax details. I need to print this details in the my PO layout. I checked in the technical field, the values are getting from the structure KOMVD. I tried to pull the value from the structure itself, but I am getting only Gross price. I am not able to display the taxes details in the layout. I need the condition type value and name and amount field also.
Please help me how to achieve this.<< priority reduced>>
I would appreciate the replies.
Thanks in advance.
Please let me know if you need anything more.
Regards,
Ahamed.
Edited by: Rob Burbank on Oct 11, 2011 3:42 PMHi
You can Try with Tables EKPO AND BSET.
Regards
Ajit -
How will check the space taken by a single table in a tablespace ?
How will check the space taken by a single table in a tablespace ?
dba_segments is giving the same values even if I truncate the table?
Pls replyI need to know how can we find out the size of the table in the tablespace.use user_segments (bytes) column.
How much bytes it has taken ?value from user_segments, bytes column
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Jaffar -
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 RegardsHi
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 -
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 -
How will schedule the BW report in the Background ?
Hi
Small query, i have one management report in the BI, which should be run early morning and send mail to the GM,
We can schedule the ABAP report but no the BW !!!!
How will schedule the BW report in the Background ?
How the mail send to the GM ?
Please advise us
REgards
Anwer Waseem
SAP BASISReporting Agent will be only supported in the 3.X runtime in 2004s,start using Bex Broadcaster.Reporting agent is going to be obsolete or is would say.
All the new functionalities will be implemented in Broadcaster only.
Advantage -The old Reporting Agent in BW 3.x could pre-calculate the data of a template and access it through the URL . It could not broadcast queries, workbooks or web templates by email or to KM folders.
https://websmp203.sap-ag.de/~sapdownload/011000358700004219392005E/ERQA_INFOBROADCASTING.PDF
http://csc-studentweb.lrc.edu/swp/Berg/articles/Reporting_Analytics_2006_Broadcasting_v10.ppt
Note 760775 - Settings for Information Broadcasting
Hope it Helps
Chetan
@CP.. -
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 will be the weblogic-ejb-jar and ejb-jar xml for EJB Local Interface?
Hi,
I have one ear application which is using Stateless Session Beans. I don't have any Bean to Bean communication . At present, the client is invoking remote methods thro Home/Remote interfaces. My doubt is , shall I implement EJBLocal home/ local interface to obtain this same functionality cos, in this app, both client and EJb bean have been deployed in same JVM. Can Local interfaces only be applicable to Bean - Bean relation ship?If LocalHome/Local interfaces can be implemented in my scenario, then may I know how will be the ejb-jar.xml and weblogic-ejb-jar.xml?
thanks and regards,
Venkat.Local interfaces are for communication between ejbs and their clients when both are in the same JVM. The clients can be normal clients, jsps, servlets, and other ejbs. If the client is not in the same JVM you cannot use local interfaces even though your client is another ejb.
Advantage of using local interface is it reduces the network overhead.
For more information you can download Mastering Enterprise Java Beans Third Edition by Ed Roman. You can go through 45
You can download pdf version from.
http://www.theserverside.com/books/wiley/masteringEJB/index.tss.
Let me know the URL of the ejb doc that you referred.
Thanks.. -
What will effect the usage decision on vendor, Stock, purchasing,production
Hello Expert,
what will effect the usage decision on vendor, Stock, purchasing,production
Thanks regards,
Ram Rathode
Moderator: Please, avoid asking basic questionsHi,
Usage Decision completes the inspection and life of Inspection lot will be over - when you take UD. Thus: by UD:
· A quality score is determined for the inspection lot
· The quality level (inspection stages for the next inspection lot) is updated
· The quality management information system is updated with statistical data
· Automatic follow-up actions are triggered
Affect of Usage Decision on:
Vendor: rating would come down.
Stock: no affect (unless you make it mandatory for "Accept" UD to be used for stock posting).
Purchasing: if the stock is returned to vendor, Purchase order would still be active. Also, Vendor rating would be affected
Production: UD has no affect on production except when it is linked to stock posting.
Outgoing certificates: In Certificate profile, if "accepted" lots are to be considered for Quality Certificate creation, then it may cause problem.
Regards,
KrishnaM
Edited by: Krishna. Madduri on Jun 13, 2011 3:56 PM -
How will create the orders in ACC?
Hi All,
Through ecomm site i placed one order. while placing the order i checked in ACC it's showing order status is Incomplete at this time only one order is there here. after providing all details like shipping information i submit my order. then i check i ACC here 3 orders are created like one is submitted, Template and Incomplete. In this process Incomplete order id status is changed to Submitted how will created remaining two orders like Template and Incomplete. wether it's should created by any pipeline process like ATG or we need to write any extended methods to create? any one help on this detail pls.
Thanks,
venkatkarthik chopperla wrote:
Its strange to see multiple orders being created when you submit one order. It should not be happening. Those orders might have been placed before. Hi karthik,
Those orders (Template & Incomplete) related to submitted order only. if any promotion coupon is apply to the order that will effect to the Template order only that deducted amount is reflect to the next order. Here i placing the auto delivery order it means automatically it's drop the template order once scheduler completed the 28-day.
Thanks,
venkat -
How to bring the Cost of Depreciation to Costing
Hi,
How to bring the Depreciation Cost, Interest on Working capital to Costing.
We have created the Cost components for those mentioned items and what criteria we can bring the values to Costing.
Thanks
PrasadIt's a big topic, ahah.
Depreciation, Interest and Capitals must be different primary cost element, right?
Maintain cost component structure TC:OKKN to make sure your cost component split is by primary cost element splitting. Assign the cost elements of depreciation, interest or capitals to relevant cost component.
Two way to define the cost bring to cost components,
1. Define splitting structure TC: OKES and assign to manufacturing cost centers TC:OKEW
2. Conduct activity type dependent planning through TC:KP06. -
Release Strategy changesin PR will effect the previous PR/PO also?
Dear Experts,
PR Release strategy should be changed(Release users increased). Can anyone clarify how the changes will affect. Will it apply to the previous PR/POs. If so what about closed POs. Pl advise.
ThanksHi,
If you change any existing PO or PR the release strategy will be checked. If a new one exists (which will be the case) the system will find it and the release process will be restarted. Same happens for closed POs if you undelete them.
I would suggest to create new release strategies instead of changeing the old ones.
Best Regards,
Arminda Jack -
How to Avoid the Tax and Shipping point and plant redetermination
Dear experts
my business requirement is to change the Ship- to address while creating the sales order . Due to this my taxes and shipping/plant data get re determined . The order type i am using triggers to planned order and availability check .
When i change the address of ship to the proposed date gets changed and effects the delivery planning ,
Please suggest a way if i chnage the address of SH during sales order creation or change ( VA02) . my shipping data should not determined and the availability check wont carry out
Regards
Vinay Kr JoshiHI,
if you change the ship-to-adress, in my oppinion it is right, that there is a new planning.
if you wont have this planning, you should set the dates fixed in the availability check. sign date and quantity fixed.
Hans
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