Invoice Tax Print on PO

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 KONV AND KONP 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

Similar Messages

Invoice Tax print on PO Script

Hi to All...
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 KONV AND KONP BUT NOT GETTING..
IS THERE ANY TABLE STORE THIS VALUE OR ANY PROCEDURE TO GETING
INVOICE TAX?
Thanks in advance...

Hi,
First you should know from the fun consultant, how the atxes are classified for PO's i.e based on Vendor, material and Tax jur code or on some other things.
Generally we do like this:
Using the LIFNR MATERIAL and TAX JURISDICTION CODE of the PO get the KNUMH value from the A* tables (A051 ,not sure just check)
and with this KNUMH field go to KONP table using KSCHL field and get the Tax Amounts.
reward if useful
regards,
Anji

Invoice Tax left after create credit memo (Receivable)

Hi All,
I have problem after creating Credit Memo(CM) in Receivable. The invoice line become 0 but invoice tax still appear.
It's caused the tax in CM is 0, even the line value have match value.
Can anyone help me?
Best regards,
Erie

Anyone help?

Report: to see the Invoices with Printing Errors

Hi.
Please help us in getting the report: to see the Invoices with Printing Errors
The problem is that, at first there has been a problem and the invoice was not printed but we did not notice that it was not printed.
There has to be a report, where we can see the invoices with printing errors.
Thanks,
Amar

Hi,
You can use the the standard Tcode:VF31.
Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
You will be able to see the error messages for the output type:
Regards,
Saju.S

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

A/R Invoice, Tax@PLD,

Hello experts!
I have two queries. Pls check if a solution can be found.
1. A/R Downpayment Invoice.
I have raised a sales order for Rs.10,000/-.
I received Down Payment of Rs.1000/-. I create Incoming payment.
In the above transactions "No tax" is applied.
I create A/R Invoice from sales order.
I Add 4% vat.
I select the Total down payment amount.
Total amount now due is Rs.9000/-.
The tax is calculated on Rs.9000/- whereas in reality it should calculate
on Rs.10,000/-.
2.PLD
e.g I manufacture a Laptop. Excise is applicable to it.
I import a mouse.
I locally purchase a pendrive.
Now I sell this item to a customer.
For Laptop Excise+vat is applicale.
For Mouse vat 12.5% vat is applicable.
For Pendrive vat 4% is applicable.
Excise Tax is broken into Basic Excise, eCess and Hcess.
I want to have all the Tax Amount individually in the PLD (not at Row Level).
If there are more than 1 item, then I want to have Total sum associated with individual tax codes.
Edited by: Philip Eller on Jul 7, 2008 9:26 AM

I have posted the same question to SAP Support regarding the 'Tax Calculation' behaviour in 'Down Payment'.
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
drawn to this Invoice document.
4. The Tax in AR Invoice is recalculated to INR 20 from INR 40 which is
not expected.
The actual requirement is like this.
1. AR Downpayment Invoice will be created without Taxes.
2. AR Invoice withbe created with Taxes.
Even If I use AR Downpayment Request, Tax values are posted to tax
ledgers and it is shown in all reports.
I am yet to get reply for this Message.

Print additional file when AR Invoice is printed

Hello,
Our customer would like to print additional document whenever a AR Invoice is printed.
That additional document should include some changing information that should be take from the invoice (such as dates, BP name etc), and some information that doesn't change.
The additional information that should be printed consumes about one A4 page and therefore can not be applied somewhere on the existing document layout.
Any idea?
Thanks
Revital

Hi ,
The customer needs to print information that changes and therefore can not use a pre-printed page and print his invoices on its back.
Also, he needs some info to be taken from the last invoice, like the invoice date or document total.
For example, if he wanted to add to his invoice additional form on a different page that would state the BP name + invoices' due date + document total + predefined text about discounted items.
All this information should be printed on additional page since it would be too long to be edited into the regular B1 PLD.
Is there a way to apply it?
Thanks
Revital

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

Purchase invoice tax tables

Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayana

Hi
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
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
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
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah

Using the one language invoice to print in all other languages

Hi All,
Is there any way or setting I can use so that one language Invoice to print all lanuguages say European lanuguages for testing purpose?
Right now the printing language is based on customer master and Output type condition record..
Any help will be appreciated.
Thanks
Netaji

Hi Tummuru,
Try to change the output type of the script during the runtime.
All output type information is stored in the Table: TNAPR.
&******** Reward point if helpful********&

Invoice tax amount is not equal to the calculated tax amount

Hi All,
I'm importing AP invoices through Open Interface R12.
Lines includes Tax lines as well. But Invoices become held when I try to validate.
I'm getting this hold reason: "Invoice tax amount is not equal to the calculated tax amount"
Can anybody advise please ?
Thanks,

Use T. code SM30 and give table name J_1IT030K_V and click on maintain button give your chart of account, press enter here assign appropriate G/L A/C against Tax code MK.

A/R Downpayment Invoice + Payment Print Out Issue

Dear Experts,
I have been searching around the forum but have not found an answer to my question.
I have a user whose license is a combination of the limited CRM and limited Logistics license.
This user is able to create an A/R downpayment invoice and enter the payment means. He later adds the document into the system.
Here is the problem:-
1. When he retrieves back the downpayment invoice to print, he selects to print "A/R Invoice + Payment". When he does that, a message prompts that he is not allowed to perform the action.
I am half suspecting that this may be a limitation imposed by the license, considering that he has no access to the Banking module. I do find it weird that the system allows for payment means and downpayment invoices but does not allow for the user to print the payment document.
Appreciate if someone could shed some light as to what is going on here. Thank you.
Regards,
Alvin Chong

Dear Alvin Chong,
This is the limitation for user's license type. In fact, those limited license is not allowed to access all final financial document. Not only Banking module.
Down payment invoice is an exception because it has to be finalized by formal invoice.
Thanks,
Gordon

How can we view the invoic dorm printing

How can we vie the invoic form printing from vf03
i want to see the print preview of the invoic from the form

The SAPScript name used for Tcode: VF03 is S_DOCU_PRINT
Goto VF03, Give any Billing Document No.
Menu Bar> Billing Document> Issue Out put to,
Select the line item RD00 , click on Printpreview.
If SAPScript not attached to Tcode:- VF03
Goto Tcode:-NACE
Select V3, Click on Output types,
Select RD00 , click on Processing Routines
Attach the Form to it check it in VF03
OR just want to see the Form
Goto SE71, give Form Name S_DOCU_PRINT
Utilities Printing Test
Edited by: Bala Krishna on Aug 19, 2008 1:56 PM

Invoice Tax Conditions

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,
Vijay

Hi,
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

Increase the invoice number printed on document

the invoice number printed on invoice documents must be 10 digits.
how to increae the number
can any body help
chakri

Dear Chakri,
I doesn't under stand clearly about your requirement.
As per my under standing about your requirement !
Do You want to maintain the invoice number range must be 10 digits ?
Then you can go to number range maintanence through VN01 transaction maintain the number range for the billing documents with 10 digits.
Same thing you can capyure in to the output of the invoice through script or smart form with the help of ABAPer.
I hope this will help you,
Regards,
Murali.

Invoice Tax Print on PO

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