Import - ECC No. & other tax details for BP

Hi All,
How to import the tax Information such as ECC No., CST No., PAN no., TAN no. & etc. for Vendor as well as customer through DTW or any other mode?
Please reply.
Regards,
Abhishek

Hi Sridharan,
Thanks.
But the above mentioned note does not cover the ECC No.& related information, so how to attend the same into the Database. The BP records are more than 2500, so its very difficult to put manually.
Please reply.
Regards,
Abhishek

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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 PM

Hi
You can Try with Tables EKPO AND BSET.
Regards
Ajit

Reg: In Which Table Tax Details for the invoice are stored

Team,
Can you please help me in which table : tax information for the invoice is stored.
I need the following tax : QST_PAID_AMOUNT ,GST_PAID_AMOUNT, GST_CONTRA_AMOUNT information for invoice.
Thanks.

Hello Vinay,
Here's the answer -
select single *
from SEOMETAREL
where clsname = 'CL_BBBB'
and reltype = '2'.
The class for which you want to find the superslass will be the field CLSNAME, the superclass itself will be REFCLSNAME and this inheritance relationship is specified through the parameter RELTYPE.
I don't think any further explanation is necessary.
Regards,
Anand MAndalika.
p.s. Please do reward the points if this answer has helped you.

ICR - Importing Data from Other SAP Systems for Reconcilaition

Dear Ralph and Other Experts,
At my current engagement we need to import data from a subsidiary separate SAP system for reconciliation. There are scenarios where one side of an Interco document is posted in the corporate system and the other half is posted in the subsidiary's system. The posts from the subsidiary are totaled by comp code account and trading part and then posted in the corporate system.
This will make it challenging to run automatic rule assignments because scenarios will arise where one document in the subsidiary needs to be matched to many documents in the corporate system.
I did some searching on changing the DataSource in FBIC008 for certain company codes to file upload or external but cannot find documentation on how to complete the configuration or how this functionality it works. Has anyone used this functionality? Could somebody please explain or link me to a document about using this external or file upload functionality in the ICR system.
Best,
John S

Hi Frank,
Below are my thoughts, these are only conceptual and haven't had an opportunity to try these possibilities, also not sure if this is the right thing.
1) Create an entry in DBCON using TCode: DBCO for the Database of system SAP2. Now in the application of SAP1 use the "SET CONNECTION" construct as the very first statement, so that consecutive SQL statements will point at the DB of SAP2.
2) I have read somewhere that the Work Processes are connected to the Default database and i am not sure if you can change this setting, but if you can and provided you have have multiple application servers in your SAP1 landscape, then pick one of the application servers and change the settings on the WP to point at the DB of SAP2, you have the end users login to this particualr app server.
3) If there are multiple app servers in SAP1 landscape, then choose one of the app servers and change the default database setting to point at DB of SAP2.
Regards,
Chen

Import ECC No and other details (Excise Information)

Hi All,
Which is the template to import ECC no. and other details for BP?
These fields are not present in BP fiscal id template?
Thanks,
Joseph

Hi Joseph,
Try This .....
Link: [url] Import - ECC No. & other tax details for BP
Thanks
Shafi

Do you know how to import Tax Registrations for Supplier Hub

Hi,
Does anyone know how to import Tax Registrations for Supplier Hub? Which API/Interface can do that? The Oracle table is zx_registrations. We need to import Supplier information, include Tax Detail information.
Anyone can help on this?
Best Regards,
Eileen

Your English is fine, certainly a lot better than my anything else!
If the lrcat file(s) really is/are gone then yes I'm afraid your edits probably are lost. As you have surmised, the way LR works is to store a database of all the changes you have made to your raw files. If you don't also save these changes to xmp side-cars and you lose the catalog then Lightroom cannot tell what edits you've done to your files.
Check your recycle/trash bin for lrcat files and also, before you do any more work on the computer use some recovery software to look for the possibly deleted lrcat file. Just Google for recovery and you should find many such software out there, some free. They will search for files that have been deleted and it will help if you know part of the file name though you could just look for lrcat, or since deletion often means file name corruption just part of the file name.
How did the lrcat file get lost/deleted? I don't know, by accident? Virus? Each is possible. This really does stress the importance of regularly backing up not just your raw files but also your Lightroom catalog.
I wish you luck.

Sales Tax details

Hi ABAP gurus,
I have a requirement to design a report which displays the sales tax details for invoices payable to vendors. Can anybody please help me with this with what tables and transactions to look for the data?
Fast Replies will be appreciated.
Thanks in advance.
Shivani.

Dear Shivani
Use TCode FBL1N in which you can get the required details.
The details are stored in BSEG. If you run SE16 / BSEG by giving vendor code in the respective field, you can get the details.
Thanks
G. Lakshmipathi

Tax procedure for ECC-6.0

hello everybody,
can anyone tell me what is the tax procedure for ECC-6.0. ia m confused whether it is TAXINJ or TAXINN.

Hi!
Both are available in ECC- 6.0. You can use which one you want.
TAXINJ- Formula based calcualtion procedure
TAXINN- Condition based calculation.
SAP suggests TAXINN- condition based calculation now.
If you want more details, tell your mail id.
Reward points if helpful

Free Goods Import Process with Customs, Freight, and Other Taxes.

hi,
I have to import free goods but have to pay for Customs, Freight, and other Taxes.
1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
Please help me in this regard.
- Jignesh

Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the LIV document
5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Do MIGO w.r.t. IR document number.
7) GR FI document will get updated with the non-set off duty values only.
Regards
Rajesh

Excise details for IMPORT vendor

Hi SAP ients
While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
But for IMPORT vendor we dont maitain such details
Am I right?
Can anybody help?
santosh j

Thanks Pankaj
It is working
I have another question Regarding Subcontracting
When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b) instead of 4(5) (a) whose validity is @ 2 years or more
Is there any standard format in SAP for that? OR
Any new note released by SAP?
Thanks in advance
Santosh Jagtap

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Tables or FM's for Purchase order ,Invoice, Taxes details

Hi,
I want to know from which tables or function modules we can get the condition type, amount and condition value.
Purchase order Line Item > Invoice (tab)> Taxes (tab)--> condition type, amount and condition value?
Regards,
Prem.

Hi
LOGIC :
1 you will get po number fron EKPO
2, for same po you will get invoice in table RSEG
3.Pass the BELNR( Invoice number) in to BKPF into refernce field( where you will get invoice number+fiscal year) and same table you will get Fi doc in BELNR
4Then pass the BELNR in to BSET
5.Where all tax details available
Regards
Kailas ugale

Tax classification for sales order before ECC

Hi expert,
We have recently upgraded from 4.6C to ECC6.0 and noticed the following
issue, please kindly advise. Thanks.
The tax classification for one of the regular customer has always been
maintained as ‘0’ (Tax Exempt).
In 4.6C, in the sales order condition tab, the system will auto
calculate and reflect the output tax amount automatically for this
regular customer.
However, in ECC6.0, with the same customer and material, the sales
order will no longer auto calculate and reflect the output tax amount
anymore.
Nevertheless, if we maintain the customer tax classification field
as ‘1’ (Liable for Taxes) before raising the sales order, or if we
amended the sales order tax classification field manually as ‘1’, then
the output tax amount will auto calculte and reflect as expected.
We would like to know why is there such differences between 4.6C and
ECC6.0. What should be the proper standard behaviour and if there is
any actions required be get the system to perform as per in 4.6C?
Please kindly advise. Thanks.
Best Regards,
Vincent

Hi,
I am sure you must have done some of the analysis already on these points but it does not harm to do it again:
1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists
3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
If you find any of these three as the smoking gun you should be good.
I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
Get back to me if you have any questions.
Thanks.

Duplicate Records in Details for ECC data source. Help.

Hello. First post on SDN. I have been searching prior posts, but have come up empty. I am in the middle of creating a report linking directly into 4 tables in ECC 6.0. I am having trouble in getting either the table links set up correctly, or filtering out duplicate record sets that are being reporting in the details section of my report. It appears that I have 119 records being displayed, when the parameters values should only yeild 7. The details section is repeating the 7 records 17 times (there are 17 matching records for the parameter choices in one of the other tables which I think is the cause).
I think this is due to the other table links for my parameter values. But, I need to keep the links the way they are for other aspects of the report (header information). The tables in question are using an Inner Join, Enforced Both, =. I tried the other link options, with no luck.
I am unable to use the "Select Disctinct Records" option in the Database menu since this is not supported when connecting to ECC.
Any ideas would be greatly appreciated.
Thanks,
Barret
PS. I come from more of a Functional background, so development is sort of new to me. Take it easy on the newbie.

If you can't establish links to bring back unique data then use a group to diplay data.
Group report by a filed which is the lowest commom denominator.
Move all fields into group footer and suppress Group header and details
You will not be able to use normal summaries as they will count/sum all the duplicated data, use Running Totals instead and select evaluate on change of the introduced group
Ian

MIRO screen enter plant details for tax GL

Dear Guru's,
I need some input how to give plant details for a GL account which is automatically picking up by mentionaing tax codein MIRO.
Our requirement is to differentiate posted items in a tax GL by plant wise,
For this i made plant as required entry in FSG
now at the time of posting MIRO i am getting the message that for tax GL you have to give Plant details in miro.
This GL is automatically picking up by tax code.
Thanks,
Srini.

Hi
Change in FSG will not serve the purpose.
Create a new Tax codes to use exclusively for plants by mentioning in the Tax code description. Such P1 V1 and P1 V2 .....etc.,
Srinivas

Import - ECC No. & other tax details for BP

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