Invoice Tax amount difference than GR tax amount
Hi experts,
I got one issue from client the GR amount is 552873.75, and tax is93,988.54
and they got invoice from vendor showing amount 552873.75 and tax is93,988.50
when the user was trying to make the invoice verification he was trying to put 93,988.50
then mess were getting tax amount not correct 93,988.50(correct is93,988.54
we can resolve this by doing like this
we can make invoice verification as per GR amount and then balance we post through FB41.
IF IT is not right please let me know
Thanks
JC
Hi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
but only for one document we cant do it right there will be impact on other documents also.
please let me know is there any alternative solution.
Regards
JC
Edited by: c naidu on Jan 5, 2010 4:44 AM
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Please check if there was any price change in the PO
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A/R Invoice, Tax@PLD,
Hello experts!
I have two queries. Pls check if a solution can be found.
1. A/R Downpayment Invoice.
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2.PLD
e.g I manufacture a Laptop. Excise is applicable to it.
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Following is the Message which was Posted:
Message No: 340935
AR Invoice tax calculated incorrectly.
The scenario is as follows:
1. Tax Code by name Exempt with Zero Tax is created.
2. AR Downpayment Item Invoice for a customer is created with 50% of
DPM and 50% amount is paid.
Item001 Qty(1) UnitPrice(1000) Tax(Exempt) Tax Amnt(0) Total(1000)
3.a AR Invoice is entered with the same information such as
Item001 Qty(1) UnitPrice(1000) Tax(VAT@4) Tax Amnt(40) Total(1000)
3.b Total Downpayment button is clicked and the already paid 500 is
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1. AR Downpayment Invoice will be created without Taxes.
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Hi to All...
I want to display Invoice Tax on PO script.
Trancation ME23N WHICH TABLE ARE STORE INVOICE TAXES DETALS?
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INVOICE TAX?
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i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayanaHi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
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MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
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RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
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Proforma Invoice - Partial Amount. Is it possible ?
Posted: Tue Jan 22, 2008 3:21 pm Post subject: Proforma Invoice - Partial Amount. Is it possible ?
Hi,
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I have problem after creating Credit Memo(CM) in Receivable. The invoice line become 0 but invoice tax still appear.
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Check duplicate invoice and amount
Hi All,
Can anyone help me with this issue.
In T.code FB60 (invoice input field), I want the system to check the duplicate invoice and amount (If invoice number and amount are same) and it should not allow the user to proceed further.
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But this is not an automatic posting. Using FB60 manual posting. Also in the vendor master if we check the double invoice field it will give a warning and proceed further and allows user to post entries.
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INVOICE의 TAX LINE TYPE이 'IPI' 로 생성
제품 : FIN_AP
작성날짜 : 2003-05-12
INVOICE의 TAX LINE TYPE이 'IPI' 로 생성
==================================
PURPOSE
AP Period Closing 시 발생하는 data 문제를 아래 방법으로 해결한다.
Problem Description
Oracle Applications 11i
Ap Period closing 을 할 수 없고 다음과 같은 Error가 발생한다.
"Total debits are not equal to total credits in base currency for
the invoice"
원인을 살펴보면 Invoice의 tax line type이 'ipi'로 저장되었음을 알 수 있다.
Workaround
Solution Description
1. Unaccounting script를 수행한다.
2. 다음 문장을 수행한다.
- 1. select LINE_TYPE_LOOKUP_CODE
from AP_INVOICE_DISTRIBUTIONS_ALL
where INVOICE_ID = (enter the invoice id whose type is ipi)
- 2. UPDATE AP_INVOICE_DISTRIBUTIONS_ALL
SET LINE_TYPE_LOOKUP_CODE = TAX
WHERE INVOICE_ID = <from above>
3. 다시 Accounting 처리하고 Period Close 한다.
Reference Documents
Note 178291.1 -
I want to display Invoice Tax on PO script.
Trancation ME23N WHICH TABLE ARE STORE INVOICE TAXES DETALS?
I'M TRY TO FINDOUT IN TABLE <b>KONV</b> AND <b>KONP</b> BUT NOT GETTING..
IS THERE ANY TABLE STORE THIS VALUE OR ANY PROCEDURE TO GETING
INVOICE TAX?
Thanks in advance...hi,
you need to use read_text function for any text script.
raj -
Locking invoices with amount over 5%.
Hi,
how locking in MIRO invoices with amounts over 5% of PO amount?
Best regardsHi,
Please activate item amount check for the company code.
Path : SPRO - MM - LIV - Invoice Block - Item Amount Check - Activate Item Amount Check
Set Tolerance Key AP(Amount for item with order reference) for the Company Code in the Set tolerance limit
Path : SPRO - MM - LIV - Invoice Block - Set Tolerance Limit
Regards,
Ramesh -
Hi all
AR Invoice rounding amount becomes Discount amount after copied to AR Credit Note.
Please advise any way to let AR Invoice rounding amount automatically remained as rounding amount in AR Credit Note?
KedaleneHi Kedalene,
If SAP B1 automatically calculates round off based on the settings (Rounding based on Document / Based on Currency), then AR Invoice Round off value will be automatically comes in AR Credit Memo Round off field.
If user manually changes in Round off field in AR Invoice, that value wont carry forward to target document (in this case AR Credit Memo).
So the Conclusion is, if user manually changes round off value in One document, user has to manually change in target document also.
This is SAP B1 System behaviour
Thanks
unnikrishnan -
How to get invoice verification amount
hi experts,
how to get invoice verification amount?
is below right?
SELECT * INTO wa_ekbe FROM ekbe WHERE ebeln = p_ebeln
AND ebelp = p_ebelp.
p_amount = p_amount + wa_ekbe-dmbtr.
SELECT SINGLE * INTO wa_bkpf FROM bkpf WHERE gjahr = wa_gjahr
AND bukrs = p_bukr
AND belnr = wa_ekbe-belnr.
IF sy-subrc = 0.
SELECT * INTO wa_bsak FROM bsak WHERE gjahr = wa_bkpf-gjahr
AND bukrs = wa_bkpf-bukrs
AND belnr = wa_bkpf-belnr.
p_amount = p_amount + wa_bsak-dmbtr.
CLEAR wa_bsak.
ENDSELECT.
ENDIF.
CLEAR wa_ekbe.
ENDSELECT.Partially, yes..
RBKP stores the header of the incoming invoice
RSEG stroes the details of the incoming invoice.
Regards,
Naimesh Patel -
Dear Friends ,
In BIW is there any infocube / ods which holds
Invoice Tax conditions details.
The requirement is for a given PO , the repport has to display the Tax Condition details (ie excise details ).
Can some one help me on this regard...
Regards,
VijayHi,
Refer this link:
Re: Purchase Order Condition values
Is your analysis on KONV table does not give any chance to fulfill your requirements?
With rgds,
Anil Kumar Sharma .P
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