Item wise tax setting

Hi Friends,
Please suggest how to set item wise tax and the tables used
Regards
Manju M G

Hi Vasu Natari,
Yes,i am asking the same with sdk.I want to know to which tables that details are stored.
Regards,
Manju MG

Similar Messages

Print out of line item wise tax for each material code.

hello all,
Requirement is that my client want to print tax of all item in purchase order seperatelyi.e.line item wise tax for each material type.
is there any standard procedure available in sap?
Your valuable input will be apperciable.
Regards
sumit bisla

Take the help from ABAPer and give your requirment to print the tax at item level.

Want to see all Taxes such as BED,AED,SED etc in line item wise in PO Print

Dear All,
Please help me to do this.
My client wants to see print of PO in such way that all taxes such as BED,AED,SED etc should see line item wise.
suppose for first line item it should show in such way that
Basic Price BED AED SED Total
100 12 4 2 118
Please help me to do so
Regards
SANTOSH K. KADAM

no std way to print tax in PO
you will have to develop ur own program with help of abap and print the taxes as u like
their is no tax details in any table
u will have to pull calculat it on line and print according to ur tax code or condition record for taxes
hop ethis helps

Identifying tax item wise in accounting document

Hi,
If an accounting Document is having two line items and tax is caluculated on a whole then how can we
identify how much tax is caluculated item wise
Thanks,
K.Kiran.

Check these tables.
BSET
BSEC
BSEG.

Line item wise billing

Hi All,
Can we do sale order related billing for individual line item wise and quantity wise?
If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
Kumar

Hi,
In two ways you can achieve your requirement.
1.Goto the T.Code VF01
Enter your sales order number.Donot press Enter.
Click on "Selection list".
Select your items.Click on Copy.
Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
2.Goto the T.Code "VA02".
Double click on the item.Goto Billing document tab.
Maintain the billing block under "Billing" tab.
Save.
Goto the T.Code "VF01".Enter your order number.
Create the billing document.
Next Goto VA02 and remove the another block.
Create the invoice.
Regards,
Krishna.

Duplicate item wise release pur requisitions

Experts,
We have item wise release procedure with classification set up for requistions. We have begun work on new projects where leaders have received special delegation for releasing. Is it possible to duplicate the release procedure for these leaders with special authorization for releasing so we can keep project approval separate from ongoing operations.
Best regards,
Diane

Hi Diane
Maybe you can define a new release code for this users (adding this to the strategies of the project) and then asign this code to a new role. So this user will have two release code, one for the on going operation and one for the project operation.
Hope It helps
Regards
Enzo

Open item managment is set to B/S accounts

Hi Guru's
I saw open item managment is set to B/S accounts only. Do we set for P&L accounts also? If so examples please.
Regards
Odaiah Pelley

Hi ,
OPEN ITEM MANAGMENT-Items posted to accounts managed on an open item basis are marked as open or cleared. The balance of these accounts is always equal to the balance of the open items.
Example:
A goods receipt/invoice receipt (GR/IR) clearing account should be managed on an open item basis so that you can check at any time whether invoices have been received for the goods received for an order.
Set up accounts without open item management if no offsetting entry is to be made against a posting to this account.
Examples
Accounts that are managed on an open item basis include:
Clearing accounts:
Bank clearing account
Payroll clearing account
Cash discount clearing account
GR/IR clearing account
Accounts that are not managed on an open item basis:
Bank accounts
Tax accounts
Raw material accounts
Reconciliation accounts
These are managed implicitly using the subledger open item function.
Profit and loss accounts
Materials Management (MM) accounts posted with a posting key that has account type 'M'
Hope this will help you
Regards

WHAT IS TOTAL TAXES SET-OFF ?

Dear All ,
i m in display mode of a P.O here at item level in condition tab here JMOP =16% of 50,000 base price is 1,000INR & qty is 50, is 8,000inr , JEC1 is 2 % of 8,000 is 160.00inr , & 1% of 160 is 80.00inr , but here total taxes set off is calculated as 164.80, im not geting how this 164.80 is calculated , can ne one help me out.
sap11
Edited by: sap11 on Apr 9, 2008 12:09 PM

my [probl;em is solved as i was confuse actually this 164.80 for 1 qty is the total of JMOPJEC1JSEP & for 50 pcs it is 58,240 so i have divided 8240 by 50 hence the total set off for 1 pc is 164.80.
sap11

Pur req line item wise block

Hi Gurus,
Is there a way to achieve this specific scenario. Let us say we have five line items on the Pur req.We have setup our approval system in such a way that if the dollar amount is $1000 or more then only the release startegy kicks off. Below 1000 there is no release strategy. So now out of the 5 lines lets say we have the first four line items less than 1000 and the fifth line item is $2000. we want to put a block on the PR so that unless the 5th line item gets approved, the remaining 4 line items which are less than 1000 should not be converted to a PO. How can this be achieved?
Thanks
ANusha

hi,
> Make settings for charatceristics in such a way that the total value should not be greater or equal to 1000$...Now when you set up this, system will auto check the PR doc...and as the avg. for all item will be imbalanced due to one line item, it'll not release the whole PR doc...
> But if you wanna check per item wise and even then don't wanna release the other items, then give the auorisation to the special person who can check the document for all item and when ok then will release it...
> Its not possible directly...
Regards
Priyanka.P

PO WISE TAX CODE REPORT

Dear Experts,
How can i get a PO wise tax code in a report form without any development.I tried using the SQI Viewer(TCode-SQVI).
Kindly get me a solution..

Hi Aritra,
i am not clear about your requirement. here is what i understood and the solution for it.
if you want the tax code for list of POs then you can get it through standard report.
please goto t-code ME2N
here give your selection parameters. for further processign choose layout with ALV grid.
then select dynamic selection a button with colours. then choose Purchase document item. then there you will find the tax code.
chose not equal to blank and run the report.
in this way you will get the list of POs with tax codes.
regards,
Adwait Bachuwar

Item wise Outstanding

Dear All,
Can anybody provide me a query for Item wise outstanding. My client sells mechinary by taking some advance at the time of installation. The remaining payment will be divided into 30 days and 60 days.
In aging i an not getting Item wise outstanding.How can i achive this .
Regards,
Srini

Dear Srini,
To get what you need, no query is that easy could be built. Something must be down before the query:
1. Those items must have single invoice per item.
2. The item property or item group need to be set up to distinguish those items from all the other ones.
This is just basic requirement. It may need more during actual query creation.
Thanks,
Gordon

PR item wise release

Dear Expertise,
Would some body so kind to give me all the customization setting detail that require for purchase requisition item wise release.
Your earlier answer should be highly appriciated.
Regards,
sp sahu

Hello Sahu,
The following link will help you to understand release process and customization.
http://help.sap.com/saphelp_46c/helpdata/en/9f/2d547bb435d1118b3f0060b03ca329/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/a7/2d547bb435d1118b3f0060b03ca329/frameset.htm
in short,
1. Define characteristic
2. Define class
3. Set up release procedure
3.1. Define Release code
3.2. Define Release Indicators
3.3. Assignment of release indicators
3.4. Set up Release pre-requisite
3.5 Determine Release stretagy
Hope this helps.
Regards
Arif Mansuri

How to find item wise totals and header wise total using hierarchical ALV

Hi Friends,
I came across an issue of finding item wise total using hierarchical ALV. I am getting header wise total by setting the field catalog. May you help me in finding Item wise total.
Regards
Nikhil.

hi,
you must use "w_fieldcat-do_sum = 'X'" and change your layout like :
w_sort-fieldname = 'FIELD'.
w_sort-tabname   = 'TABNEME'.
w_sort-up        = 'X'.
w_sort-subtot    = 'X'.
APPEND w_sort TO i_sort.
CLEAR w_sort.
you can use detailed code from http://wiki.sdn.sap.com/wiki/display/Snippets/Subtotalsinhirarchial+report.
regards,
orhan
Edited by: goktasor on Jun 1, 2010 11:03 AM (need points : ) )

Adding a new partner function in va01 has to differ in item wise

Hi all
here by adding a new partner function by item level in va01
i hav a z partner table , that has some values , each values differ from item level
for eg : item 1 (posnr) 10 , has a new partner called buyers1
posnr 20 has buyers 2
what i am facing probs is , i cannot append into table xvbpa (using a program mv45afzz) & form save_docu_prepare.
xvbpa table item is not storing
partne rwill come default from the customization , but my partner will be add depends on item / material .
i have tested a scenario for eg . when i creating a orders , as soon as entered a dealer , the default parner will be setting , then i entered manually a new partner , then it is reflecting in a table with item
customization partner doesn't hve a item , where as while creating when i put manually it is reflecting in item level .
and 1 more things , when i try to append it also , its is reflecting to all item in orders
tel me how to refresh the new partner item wise , that also O.K

nO ANSWER FOR THE QUES. NEED TO RAISE MORE QUES. SO ONLY I AM CLOSING

Item wise payment terms in Purchase order

hi
Is it possible to have item wise different payment terms in Single Purchase Order?
Thanks in Advance
Rajendra

Hi Prasad,,
It is not possible to maintain different payment terms item wise <b>in single PO</b>
Thanks
suresh
Message was edited by:
suresh kallur

Item wise tax setting

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