Invoices with only RI TAX

I have a table like this
this table will show the customers , and its invoices and its taxes.
A single customer can have single invoice or many invoices
and a single invoice can have single tax or many taxes
i need invoices which are having on RI taxes...
i dont want invoices which is having other tax along with RI tax.
with t as
select 100 customer_id , 20 invoice_id , 'VAT' tax from dual
union all
select 100 customer_id , 20 invoice_id , 'RI' tax from dual
union all
select 100 customer_id , 21 invoice_id , 'RI' tax from dual
union all
select 100 customer_id , 22 invoice_id , 'VAT' tax from dual
union all
select 101 customer_id , 23 invoice_id , 'RI' tax from dual
select * from t
i need invoices with only RI tax...
in the above example i ouput should be only
invoice_id
21
23
Thanks
Vinoth

suzvino wrote:
I have a table like this
this table will show the customers , and its invoices and its taxes.
A single customer can have single invoice or many invoices
and a single invoice can have single tax or many taxes
i need invoices which are having on RI taxes...
i dont want invoices which is having other tax along with RI tax.
with t as
select 100 customer_id , 20 invoice_id , 'VAT' tax from dual
union all
select 100 customer_id , 20 invoice_id , 'RI' tax from dual
union all
select 100 customer_id , 21 invoice_id , 'RI' tax from dual
union all
select 100 customer_id , 22 invoice_id , 'VAT' tax from dual
union all
select 101 customer_id , 23 invoice_id , 'RI' tax from dual
select * from t
i need invoices with only RI tax...
in the above example i ouput should be only
invoice_id
21
23
Thanks
Vinothwhy is invoice_id = 20 not part of result set?

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Hello experts,
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<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
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<env:Body>
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Albert,
Did you try adding this via the DI API and not the DI Server? Do you get the same error? Please see this SAP Note ...
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001303019
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Bharath,
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Hello
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Arjan

Hi,
This problem does not seem to be of Document Splitting. When you post the document, balance of the document does not come to zero. This problem somewhat relates to Parrelel currency configured.
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Hi ,
Can you please tell us how you resolved? We do facing the same problem.
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We have hundred of tax code and cost center combination.
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Let me explain more in details:
1) The cost centre will will more. 2 cost centres just a simple example.
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driving factor for the cost centre

F110: how to pay an invoice with Withholding Tax and a credit memo?

Hi All,
in my SAP I've defined a Withholding Tax type for Payment Posting.
I've posted a vendor invoice with with Withholding Tax.
Later I've posted a credit memo with Withholding Tax which must compensate the prevuois invoice.
When I launch t.code F110, SAP, in the right manner, proposes to pay the invoice less the amount of the credit memo.
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Dear Rossi,
if You defined the WT TYPE at the payment time this means that the WT amount will be calculated at posted during the F110 run as per the invoice as per the credit memo.
If they are the same amounts and refer to the same wt type and code, when You run F110, they should match even for the WT calculation. It is clear that if You inserted manually the WT base amount or the WT amount into the invoice, the system will not do any automatic calculation but it will use these amounts that can be different from the one auto matically calculated by the system for the credit memo.
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Is there a way to print in only one spool request without doing big changes to programs?
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Hi,
To append to an existing spool, see the SAP Notes 85318 and 16410.
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Invoices with only RI TAX

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