Issue in taxes sales area screen
Hi,
i have written a LSMW to upload the customer master data 4.0 version. i'm using direct input method. In the taxes sales area screen, we have to enter the tax classification data. suppose there are 10 tax classifications to be entered row by row or one after another. but all the field names contains the same name KNVI-TAXKD.
and in the direct input structure we have only field for this KNVI-TAXKD.
when i'm assigning value to this field, i couldn't see the value when i tried to excute in foreground mode..
how can i transfer the values (from my flat file) to all the rows in the taxes sales area screen
i guess i need to use loop or transfer_record.. where i should use this, i'm unable to find. Please suggest
Thanks in advance
Shekhar
i'm getting multiple tax classfications in my file.
Hello all,
Any suggestions for my query
Regards
shekhar
Similar Messages
-
Extending customer sales area screens
I'm looking for some guidelines concerning how to extend the screens for XD01, XD02 and XD03. I need a new tabbed page with some additional customer master data fields to be added.
I think I have found the right area in SPRO, which is
Logistics - General -> Business Partner -> Customers -> Create Tab Layouts -> Create Tab Layouts for Sales Area Data
But I'm not sure.
HAs somebody done this before, who can point me to a good explanation?
BR,
Tony.
Edited by: Anthony Bateman on Feb 10, 2010 11:11 AMHi
U can use the following BADI in order to add new TAB CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS
Max -
Hi All,
I have a requirement that when i click on the kunnr field in alv report it should go to
transaction XD02 and should be on screen Customer sales area data..
if i use call transaction 'XD02' and skip first screen it goes to 'Company code screen'
and hot the sales area data screen
so can anybody pls tell me how to achiece this means can we use BDc if yes pls provide the cdoe
i used bdc but when i record it goes screen by screen and finaly reaches sales area data.
if i use display all screen if i use 'N' mode it do not got to sales area screen
but the user want to directly navigate to sales area data screen when he cick kunnr field.
thanksHi pankesh,
while recordin in SHDB when the screen moves to sales data screen record the screen by inputting some error data and while calling the transaction through CALL TRANSACTION use processing mode as 'E' so that the the BDC will get stuck in the sales screen and the user can rectify the data and then continue.
Regards,
Anil N. -
Why did not I got assignment of Business Area by sales Area
Hi Experts,
Can anybody please tell me,
Why did not I got assignment of Business Area by sales Area in following path.
IMG -- Enterprise Structure -- Assignment -- Sales and Distribution -- Business Area Account Assignment -- Assign Business Area by Sales Area.
Please help.HI,
For business area assignment to Sales Area there the Steps u need to follow.
1.Define Business Area
2.Then maintain Consolidated business Area
3.Now in Assignment in Define rule by Salee Area u have to select Rule 002 which indicate
Rule 002 Business area determination from sales area Table use (TVTA)
Then u will find the data in Assign business Area by sales Area Screen & u can fill the business area there .
I hope this will help u
Regards
Deepak -
How 2 remove unwanted sales areas from BP?
I got two sales areas already maintained for a business partner under "Sales Area Data". Will it be possible to remove one?
Not able to find any remove option in "Choose Sales Area" screen as well.
Tried other possibility: Next to BP Role, under Role Details, selected sold-to-party role deleted entire role assuming i can create once again, but System is very smart. When i try to create sold-to-party role again, it is showing all the already maintained sales areas.
Regards,
Venu.Hi
There is no standard functionality for deleting Sales Area data
for BP exists.
But you can develop your own report using following BAPIs:
BAPI_BUPA_FRG0010_* (use F4 for list of all available functions)
BAPI_BUPA_FRG0020_*
BAPI_BUPA_FRG0030_*
BAPI_BUPA_FRG0100_*
Another possibility is to delete Sales Area completely, from
OrgManagement. In this case, Sales Area information will be deleted
for all BPs.
Hope this can help you.
Best Regards,
ZhaoJie -
Return vendor sales area issue
Hi all,
I am creating return vendor master in Xk01 in purchase data view i am seleting a return vendor tab, its take me customer default data screen wher i am giving customer account group XXXX and shipping condition as 01 and i save the vendor master its create vendor number in bagroung its create cusomer master number
How the ssytem is taking sales area to create a customer master where we need to define that config and i have one more issue while saving return vendor itscreate customer but its assiging two sales area let say zzzz/01/01 and zzzz/01/01
can any one guide me where is the issue
Thanks
RajeshHi Rajesh ,
What is return Vendor?
As per my undetstanding , when you are doing returns the sales area determined automatically from customer master?
Note-Vendor can also customer OR Customer also can be Vendor , here there is link between these two ,once you assign that vendor in Customer master general data-Control data - you have field you can assign that vendor code there, the same with vendor you can also link customer with Vendor in the same assignment in vendor master data
May be this assign is done already for that customer or vendor plz check.
Hope it is helpful to you
Regards
Venkat -
Relation between sales area and Taxes
Dear All,
I have come across an issue wherein for the customer, the Excise duties and Sales Tax flows in one Sales Area but does not flow if created in another. The Sales Org is different in both Sales Area, the material sold is same.
Can anyone highlight where the problem should be or is there any customisation left out which needs to be set for the values to flow.
Thanks & regards,
Karthik.Dear All,
Thanks for you inputs. The issue is solved.
The reason for the issue was that the user had not maintained the Deletion indicator for the Condition type JECS and JA1X due to which the system was not fetching the data from the Tax procedure via Tax Code. i.e. the Condition type in pricing procedure overwrites the value determined from the Tax procedure.
Since these conditions are maintained at the Sales Organisation level the value was flowing in one Sales area whereas not in other.
Regards,
Karthik. -
BP Sales area data can't be replicated without the tax classification saved
Hi Gurus,
We're facing a funny problem here. Our project is using CRM 7.0 integrate with ERP 6.0. CRM is acting as a leading system, which means BP would be created from CRM only and flows to ECC. At the very beginning, we were not able to replicate the BP sales area data to ERP, and an err msg in SMW01 says "tax classification not defined." even i've indicated the tax classification in the BP already. And the sales area data was stuck there forever, never go to ECC.
Later we found out that, the tax classification must be saved before we maintain the sales area data. and it worked fine if we follow this rule.
And we checked the middleware program, it always delete the tax classification when update the sales area from the CRM data flow.
Please advice if this is the standard behavior, if yes, how to make the process make sense and prevent the data flow stuck.
Thanks for your great help
Rgs, Michelle
PS: the mapping for tax is maintained correctly in both systems.Hi,
Could you please tell me as to how did you resolved the above issue, I am currently facing a similar issue, I would be grateful for any help.
Regards,
Nitin Sharma -
Transaction BP start in sales area - status view screen
I'm calling from outside of R/3 (from CRM).
I want to start online transaction BP started, but I want to start up in the sales area, and the screen status. This is crucial because it is must be done several times by the users.
I have tried to see examples in the code how memory with structure BUS_NAVIGATION is filled. But it does not work.
Any suggestions?
BR
Bent Holm Nielsen
[email protected]
FUNCTION ZE_SD_CIC_CALL_TRANS_BP.
*"*"Local interface:
*" IMPORTING
*" VALUE(TCODE) TYPE TCODE
*" VALUE(KUNNR) TYPE KUNNR OPTIONAL
DATA lv_key(34) TYPE c.
DATA ls_indx TYPE indx.
constants: gc_shared_buffer_id type INDX-SRTFD value
'BUPA_NAVIGATION_REQ'.
data: ev_instance type ref to CL_BUPA_NAVIGATION_REQUEST.
data GS_NAVIGATION type BUS_NAVIGATION .
data GS_NAVIGATIONX type BUS_NAVIGATIONX .
data GV_TITLE type BUS_SCREEN-TITLE .
if tcode eq 'BP' and not kunnr is initial.
SELECT single PARTNER_GUID into gs_navigation-PARTNER_GUID
FROM BUT000
WHERE PARTNER = kunnr.
if sy-subrc gt 0.
exit.
endif.
data: lt_role type BU_role_t,
ls_role type BU_RLTYP,
lin type i.
refresh lt_role.
SELECT RLTYP appending table lt_role
FROM BUT100
WHERE PARTNER = kunnr.
describe table lt_role lines lin.
if lin le '1'.
read table lt_role into ls_role index 1.
if sy-subrc eq 0.
gs_navigation-BUPA-PARTNER_ROLE = ls_role.
else.
exit. "The function module
endif.
else.
read table lt_role into ls_role
with key 'ZCRM01'. "sold-to
if sy-subrc eq 0.
gs_navigation-BUPA-PARTNER_ROLE = ls_role.
else.
read table lt_role into ls_role index 1.
if sy-subrc eq 0.
gs_navigation-BUPA-PARTNER_ROLE = ls_role.
else.
exit. "The function module
endif.
endif.
endif.
* Start Export data to the ABAP memory
gs_navigation-bupa-activity = '02'.
gs_navigation-bupa-sub_header_id = 'LOCU90'. "Status screen at bp
gs_navigation-bupa-sub_header_tab = 'LOCU90'. "Status screen at bp
*Break sapbhn.
*data: lt_fields type table of BUS0FLDVAL,
* ls_fields type BUS0FLDVAL.
* ls_fields-TBFLD = 'RF02D-VKORG'.
* ls_fields-FLDVL = 'S001'.
* insert ls_fields into table lt_fields.
* gs_navigation-bupa-FIELD_VALUES[] = lt_fields[].
CONCATENATE gc_shared_buffer_id sy-uname INTO lv_key.
gs_navigationx-partner_guid = 'X'. "Guid
gs_navigationx-bupa-partner_role = 'X'. "Role
gs_navigationx-bupa-activity = 'X'. "Change mode
EXPORT gs_navigation FROM gs_navigation
gs_navigationx FROM gs_navigationx
gv_title FROM gv_title
TO DATABASE indx(bp) FROM ls_indx ID lv_key.
* End Export data to the ABAP memory
call transaction 'BP'.
endif.Hi,
have you found any solution?
Please, if you have, send me an email to [email protected]
I would appreciate so much your explanations.
Best Regards,
Rosa -
Issue when creating sales order with Sold-to/Ship-to Party's state tax
Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil -
Tax classification sales area wise
Hi All,
I have customer extended in 2 diffrent sales areas.
Now i want 2 maintain 2 diffrent tax classifications for the customer sales area wise.
But the problem is that when i change tax classification "1" in one sales area it automatically gets changed
also in other sales area.I want to maintain 2 diff. tax class. in 2 diffrent sales areas.
Can anybody help me on this.
RgdsYep..
I had chkd that it is already assigned.
My prob is when i am maintaining "1" Tax classification UtXJ in my one of the sales area for the customer it is automatically
changing the same to the other sales areas too.........
I dont know y dis is happening coz the sales area data can be diffrent for the customer sales area wise ..
Rgds -
Hi All,
I have creates a sales area 4100/01/01 and material is also available in same sales area.
Plant is extended in both sales area ( 4100 /01/0 and 4500/01/01)
When I have tried to create order in (4100/01/01) I am getting a error like 4005/01/10 area is not set up though I am using the are 4100/01/01
and In material Master division is maintained as 01, also Customer is created in 4100/01/01 area.
I am not getting from where 10 division is picking?
can anybody sort out this issue
regardsAbhijit,
I still get a feel that the reference sales orgn config in the below path is not correct. Can you please check it once and if everything is fine can you give me the full error message that you get during order creation.
SPRO -> SD-> Sales -> Sales document -> Header -> Assign sales area to document types -> Combine sales orgn. Here 4100 should have reference sales orgn 4100.
SPRO -> SD-> Sales -> Sales document -> Header -> Assign sales area to document types -> Combine division. Here 4100/01 should have reference division 01.
Regards,
Pratheb -
Hi,
We have CRM 5.0 linked with R/3. BPs are maintained with sales area. Suddenly something has gone wrong in the system. When I try to open a BP, I get a message "There are no sales areas for maintenance". And I don't see any sales org in sales org dropdown in "sales area data".
I checked tables CRMM_BUT_LNK0010 and CRMM_BUT_SET0010. They still hold data.
Any idea what might have gone wrong?
Regards,
KaushalHi,
I am also getting the same message. I would like to know the solution, but I don't think it is an autorisation issue, since my user is a sap_all, sap_new user.
Thanks,
Regards Camilla
I found the solution. I had not maintained the org.structure correctly.
Edited by: Camilla Eikeland on Jun 9, 2009 2:03 PM -
Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data
Hi,
My requirement is to add custom fields for customer master enhancement XD01/ XD02 / XD03 in sales area data.
There are 5 tabs in sales area data. I want to add fields in sales tab after subscreen Agency business.
subscreen similar to Agency Business should be added.
I tried to create Screen group in SPRO and implemented BADI as explained in link below, even then my custom program is not displayed in customer master
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005819
Please help.Hi,
Please don't mind but I want to know have you activated the implementation?
regards,
Sarbajit -
Taxes in billing document tab in sales area data in customer master record.
Hi Gurus,
I have a problem here. There is no country IN in the taxes in billing doc tab in sales area data. What is the settings for getting the same in customer master record?
Please guide.
Edited by: Chetan Barokar on Mar 17, 2008 3:56 PMHi Chetan,
Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
If not entered , enter the tax detailes.
-->If the tax detailes not coming in the Customer master >Sales Area data> Billing Documents tab
-->Also check the settings related to between Country (IN) and Tax Condition type (Tax Category) in the transaction OVK1
-->If the Tax condition type not assigned to the country IN assign the tax type to the country IN in the transaction OVK1.
-->Check OVK3 transaction also.
I hope it will help you
Regards,
Murali.
Maybe you are looking for
-
"Save as PDF" from Pages document made it smaller
I have a following problem: I created a simple CD Cover in Pages 09. Then I printed it on my HP 3055 printer and the dimensions were exact and it fit the CD case perfectly. I need to send this CD cover to a friend, so I created a PDF file via Print -
-
Making it easier to award points for individual answers on the same slide.
Hi One of my biggest requests would be for it to be made a lot easier to award points for individual answers. For example: I would like to use the 'fill in the blanks' quiz to create something that is reffered to in educational circles as 'cloze proc
-
Again macosx 10.4.6 update for imac intel
as i see im not the only one who has problems with it.. so, i have only a isdn connection (64 kbit) but it works fine.. so.. i couldnt download the update via macosx update service, so i downloaded it on the apple support site, with a download manage
-
Large MP4 videos problem on Nokia X6 16Gb
I just bought an X6 to replace my N95. Previously I converted lots of my DVDs full movies to MP4 (using Handbrake) and they all ran great on my Nokia N95. Really useful when stuck in airports! So I was looking forward to the X6 with it's larger scr
-
I don't recibe my new nip o countersign and I need to find my phone
I need to find my Iphone and I dont remeber my countersign, so I responded the cuestions and supoust to recibe it in my e mail, but I dont get it, so I can look for ii by I cloud, can you help me ?????