Invoice Smartform - Printing sales tax rate

Hey,
I am having difficulties figuring out what changes I need to make in the print program RLB_INVOICE and the smartform LB_BIL_INVOICE in order to print out the sales rate tax.
Thanks!
Kas

No Need to change the print program RLB_INVOICE , you need to chnage the smartfrom, anyway ur getting the document number based on that you can fectch the sales tax and dispaly tha data....
in the smartfrom you can write the code in program lines or From Routines.

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Calculate sales tax rate using a query

Hello,
I am not sure if I can ask this question in the correct forum, excuse me if I am in the wrong place. Below is the question
We are using STATE.COUNTY.CITY combination for computing the tax.
I am fetching the sales tax rate in a custom form based on the ship_to of the customer from ar_location_rates, below is a query to fetch the state tax rate
     SELECT      NVL(arr.TAX_RATE, 0
     FROM      hz_cust_site_uses_all      HCSU,
               hz_cust_acct_sites_all      HCAS,
               hz_party_sites               HPS,
               hz_locations               HLC,
               hz_loc_assignments           HLA,
               ar_location_combinations alc,
               ar_location_rates           arr,
               hz_cust_accounts           hca
     WHERE      HCSU.site_use_id = v_site_use_id
     AND      hcsu.CUST_ACCT_SITE_ID = hcas.CUST_ACCT_SITE_ID
     AND      hcas.PARTY_SITE_ID = hps.PARTY_SITE_ID
     AND      hps.LOCATION_ID = hlc.LOCATION_ID
     AND      hlc.LOCATION_ID = HLA.LOCATION_ID
     AND      hla.LOC_ID = alc.LOCATION_ID
     AND alc.LOCATION_ID_SEGMENT_1 = arr.LOCATION_SEGMENT_ID
     AND     hca.CUST_ACCOUNT_ID = v_cust_acct_id
     AND      SUBSTR(hlc.POSTAL_CODE, 1,5) BETWEEN arr.FROM_POSTAL_CODE AND SUBSTR(arr.to_POSTAL_CODE, 1,5)
     AND     TO_CHAR(arr.end_date,'DD-MM-YYYY') = '31-12-2199';
I want to make sure if I am going the correct route, since the query is working in one instance and isn't working in another.
Thanks

Dear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni

Sales Tax rate in Sales Order

Hi All,
I am writing an application which is suppose to import Sales Orders from other application, I cannot use DTW because I need to do some calculations while importing orders so am using DI to write code.
Ok now comes the real problem, I have Sales Tax rate in my source application and I want to use same percentage in order, but DI does not allows me to specify sales tax rate (%) for the order instead it uses default customer tax code. Is there any way where I can override default tax rate and populate it with the number from source application?
Thanks Gurus
Jiten

Dear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni

Sales invoice Smartform printing in dot matrix printer in sucession

Dear all,
I am trying to Print Sales invoice on Dot matrix Printer.
My First Invoice is printed ok, but if i try to print second invoice without manually adjusting the paper the alignment on printer goes haywiered.
Do we have some option in smartform where we can trigger new page command.
Regards,
Gaurav Sood

Hi Amiya,
you need to check the paperformat which is used. I'm pretty sure that there is a wrong paperformat selected. The supported paperformats are published in the official documentation of the printer-model.
~Florian

Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Smartform for sales tax summary report

Hi all!
Is there a smartform for the Austrian sales tax summary report available? I have not found any hints At the moment, we "just" use a SAP-SCRIPT printout. Thank's for your help!
Regards
MARTIN JAGERSBERGER

Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu

Standard print program for fi invoice smartform printing

Hi friend,
Is there any standard print program available for printing FI related invoice .
I want print program for printing smartforms.
I want to know any method for searching the standard print program for printing smartform in Fi module.
Thanks & Regards,
Sathish

Hi,
FI related Forms will be configure in SPRO.
Goto SPRO and FI related applivcation.
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Invoice Smartform Printing Multiple Line Items

Hi Floks,
I have a billing Document with multiple items like labor ,material,miscellaneous and more .. i want to print all line items description and data also in smartform . It's possible to print all this requirement in Normal Windows or How is it possible to print .If any Standard form is there .
please Helpme Out.
Regards,
suresh

Hi suresh,
We are having standard smartform for the Invoice. Use LB_BIL_INVOICE. Copy it to Zform. You can get all the details by default.
regards,
Chandra.
Note: Please reward if helpful.

USA Sales Tax defaulting from Location other than Ship To Site

We have a requirement to default USA Sales Tax Rates in Order / Invoice based on Location say 'Loc1' different from Ship to Location say 'Loc2'. The location 'Loc1' is captured in Order Line DFF. We have only two types of tax codes defined for USA.
1) Sales Tax - this is Location Based Tax (combination of State, County and City)
2) Exempt - this is Non Taxable
Questions:
1) Is there a way to default Tax Code and Tax Rate based on 'Loc1' without any customizations?
2) Just in case we customize the Tax Code defaulting to default based on location 'Loc1', is there a way to default & calculate Tax Rate corresponding to location 'Loc1'?
3) What are the API/s to calculate Tax Rates with Location as input?
4) What are the ways so that Tax Code & Tax Rate forcefully assigned at Order Line does not alter at Autoinvoice Interface and then Invoice?
-Amrut

Yes, It is happening for all suppliers. but not for all locations.
I am able to book the order by selecting the other location.
I have checked the location defied in oracle inventory and it looks ok.
rgds

Tax Issue - Partial Invoice needs to be Taxed

I am having a issue where currently 100% of the invoice is taxed based on the jurisdiction code u2013 we only want to tax 20% of the invoice to be Taxed. See examples below;
Currently today;
Gross Invoice u2013                                                                 $1000.00
Tax rate(based on jurisdiction code) 6%=$60.00 ($1000*6%)
<b>Requirement:</b>
Gross Invoice-                                                                   $1000.00
20% of Invoice is taxed                                                  $ 200.00
Tax rate(based on Norcross jurisdiction code)6%= $12.00 ($200*6%)
Any Suggestion will be helpful. Thanks in Advance.

Hi,
Create one more condition type for Norcross in your tax procedure and assign calculation base as the other condition type (with 20%) to this newly created condition.
now create a new tax code specifying 20% for same as previous condition and 6% for new condition type.
Regards,
Sayujya

Tax coses/conditions for sales tax report in J1i2

Hi,
I would like to know whether the following information can be pulled from SAP standard reports :
Supplier no, supplier RS/TIN, invoice no., Assessable value, Tax rate, tax both for local and CST purchases .
or ABAP report to be developed to get the above information..?
Thanks in advance.
Kasi.

Hello Paco,
You will need to create new tax codes.
There is further information in this blog:
/people/teresa.lorite/blog/2010/04/26/how-to-deal-with-spanish-new-tax-rates-2010
Best regards, Teresa

Crediting sale tax only

Hi
How can we credit an invoice just the sale tax back without changing inventory?

Hi,
Try to create service invoice/Non inventory item invoice.
Service Invoice.
Create a item in item master with "item type" field as "Labour"
(Only Sales Item). Now this will available in your A/R Invoice you can generate invoice without inventory.
Or
Create a item in item master with "item type" field as "Item"
(Uncheck the Inventory item available in right top corner of item master). Now this will available in your A/R Invoice you can generate invoice without inventory.
Or
Directly In invoice Select "Service" to field "Item/Service Type".
Enter the description here itself whatever you want and select the taxcode and save it. This will not affect your inventory.
Regards,
Venkatesan G.

Maintaing Tax rates in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Dear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai

Rate maintenance of Taxe rate in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Hi sunil
In FTXP we will maintain Tax codes for that procedure..
In VK19 we will maintain rate for central condition types.
In VK11 we will maintain rate for sales condition types
This is the difference ..
Regards
Srinivas.

ITunes charges incorrect sales tax

Does iTunes and Apple in general charge you the wrong tax rate? They do for me!
Apple does not have a sales transaction system which recognizes correct sales tax rates. In my case they lump me into a city for sales tax purposes but I live in an unincorporated area (which does have a unique zip+4 number) but they charge me the city sales tax rate. At least when I purchase hardware from Apple to be delivered to our home the phone sales people will adjust the sale price accordingly since they cannot modify the sales tax. But with iTunes there is no hope. I have gotten some response in the past from Apple but nothing ever happens. Now Apple does not even respond. Thus I've given up buying music from Apple.
Apple management has decided they don't want to treat their customers fairly, at least with respect to billing them properly through iTunes.
Note that car dealers and any business that delivers to our house knows the correct sales tax to charege.
If you have this same issue please write to Apple. Perhaps one day they will implement a proper transaction system.

I recently noticed the overcharge on Memphis sales tax recently when I bought books as gifts. I contacted customer service and got the "check with your state for the rate" answer. I work in sales tax and know the rate...I have made MANY online purchases that were taxed correctly. It's not that much $$ for one customer, but if you put it all together it would be material. AND if they remit the "correct" amount and COLLECT the "incorrect" amount, which is the way most tax programs work (sales x rate), they may be making a little extra $$ on collecting a few cents on transactions. Frustrating.

Invoice Smartform - Printing sales tax rate

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