Manual tax in billing
Dear all,
While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.
Please tell the process in manual entry of tax.
Will award points.
thanks & regards,
AR
Hi,
You need to do account determination in "OB40" so that particular tax goes to prespective gl account...if you do manually also you need to specify account..
Hope understood and you can assign points if you are cleared..
Thanks,
Vasu...
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Edited by: Chetan Barokar on Mar 17, 2008 3:56 PMHi Chetan,
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You can use the FN key + (key with this symbol) on it to change the backlight settings.
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Manual entry of tax in billing
Dear all,
While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.
Please tell the process in manual entry of tax.
Will award points.
thanks & regards,
ARHi,
U just maintain that Tax condtiotype in Pricing procedure and tick Manual field then assing propr GL account key and also maintain the same in Revenue account determinatio..
Once u maintain this, then u can give tax condition manually in sales order and even in billing..
Regards
Sankar -
JAEHYLEE (R12 AP) Prepayment Import with manual tax 에러
Purpose
R12에서는 New feature로 Prepayment TAX를 import할수 있으며 그중 이미 Manual line tax를 가지고 auto tax calc flag를 No로 설정해서 manual로 import를 할수 있습니다.
그때 import하는 Manual Line의 tax와 prepayment이 tax가 같은 경우에 prepayment의 금액을 가지고 tax를 가지고 partial tax를 만드는 것이 아니라 , stadnard invoice의 tax를 가지고 만들게 됩니다. 이로 인해 invocie가 승인이 안되고 hold가 걸리게 됩니다.
Explanation
Solution
Download and review the readme and pre-requisites for Patch 8524286:R12.AP.A
2. Ensure that you have taken a backup of your system before applying the recommended patch.
3. Apply the patch in a test environment.
4. Confirm the following file versions:
apetxutb.pls 120.102.12010000.21
You can use the commands like the following:
strings -a $AP_TOP/admin/sql/apetxutb.pls |grep '$Header'
5. Retest the issue.
6. Migrate the solution as appropriate to other environments
833403.1This is resolved. Thanks
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Printing Tax invoice billing address on last pg only
Hi Guys
Still I have some minor problem printing on the backside, my requirement is
I have a tax invoice for which management want to print the billing address .
This billing address should also display on the invoice as well as print on backside of last page.
1. If there are 10 pages invoice the billing address should print on backside of 10 page
and not on all.
2. If there is 1 pages invoice the billing address should print on backside of 1 page only.
I was having 2 pages in my smartform and now I have added back pg with info billing address
window and text.
I did the following setup as below
1. first - Print mode is D AND OUTPUT FIRST -> BACK .
2. back - next with print mode D and BACK -> NEXT.
3. Next - next with print mode notheing and NEXT -> NEXT
Out of 4 pages it is showing 1/5 and the billing address is printing on backside of third page but
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could any one help me please
Regards
Piroz
Edited by: Piroz Eslam on Feb 10, 2010 12:45 PMHi Vamsi and Upender
Thanks for your answers, I have done but what is happening , In smartforms under Pages and Windows I have created FIRST AND NEXT Page and under First page there are so many windows and out of which one info is having BILL TO PARTY window .This is a billing address which has to be display on each page of invoice along with the details and subtotals that is fine no problem . but they need only bill to party to print on Last page of the Invoice and rest pages should print as it is on each page so that when they fold it the posting address can be seen on the last page .
so when I the last page is printed wheather it is 7 or 17 page , the billilng address should print at the last page example , it can be more also eg if it is 17 page on 17 page at the back side I want to print the billing address not on all pages
FIRST
NEXT
LAST -> I try to add window in this last column but it is ignoring while printing..
I hope you got my problem now
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Piroz -
User exit for pricing to calculate net sales value and tax at billing level
Hi,
Can anyone give the solution for below thing.
I have written the code for to calculate the net sale a value and tax value based on condition types YTN1 & YTN2 and with pricing procedure "ZXTNIC" under user exit "userexit_field_modification" in include program LV69AFZZ
Calculation as per below
FD:
The user exit will run on the values of the line item and the header of the pricing conditions
The user exit will subtract the current net value from the value of the conditions YTN1 & YTN2, also the Tax value will be added to the value of the conditions YTN1 & YTN2.
Need the Net value = 8,032 and not 8,882 " here 8832 value is before calculation
This value will be calculated as follows = Current Net u2013 YTN1 u2013 YTN2 = 8,882 u2013 0,773 u2013 0,077 = 8,032
Need the Tax value = 2,395 and not 1,545 " here 1545 value is before calculation.
This value will be calculated as follows = Current Tax + YTN1 + YTN2 = 1,545 + 0,773 + 0, 077 = 2,395
When i will execute the VF01 transaction there in initial screen values are not updating automatically.Once we will select item line and then clicking on " item pricing condition" icon i.e., item level , then only the values are updating both in item level and header level.
But when we will execute the VF02 and VF03 the values are updating automatically as per condition.
So please suggest me is there any exit for this requirement.
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JayaramHi,
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Prasenjit -
Hi,
We create billing from T Code VF04 for third party sales orders ,we found that in some invoices there is a pricing error the taxes are not copied from sales order to billing ,its observed that in header data of billing document the customer tax indicator is missing after entering the same, tax is getting calculated.there is no change made in customer master as well as sales order .can any body tell why the customer indicator is not copied from Sales order to billing.
Best Regards,
RohitIn normal circumstances, this tax indicator would be copied from customer master only. In your case, if you are sure that there was no changes made in customer master, then I feel it could have been due to some exit. Meanwhile, you also go to condition tab and click the "Analysis" button to find out why it is happening like that. Update the forum.
thanks
G. Lakshmipathi -
Can someone explain why there are 2 separate SALES TAXes just on my bill for voice (telephone)?
BarbaraPCMF,
Both taxes are required by Comcast and the State so that the customer may have Voice services.
Local Communications Services Tax
Local Communications Services TaxThis tax may vary by county or municipality. It is collected by Comcast and is remitted to the state.
State Communications Services Tax
State Communications Services TaxThis tax is collected by Comcast but it is set by the state and passed directly on to the state. Any further questions about the tax (e.g. how it is set, what it is used for etc) should be directed to state government.
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VAT or Sales tax on Billing document
Dear Friends :
We have an urgent requirement.
We would like to disply Sales Tax no or VAT no on the invoice when we print.
Currently we are using smartforms. Any idea or any light how to display text on the invoice ?
Full points will be given to those who help me to solve the mystry.
VanbillsHi Van,
Try with this,
Through adding some code in the smartform program you can get this.
-->First option ,Please maintain the VAT no and sales tax number in the invoice header text from there you can capture those details to the invoice output through smartforms program with the help of ABAPer.
-->Second option is whare you are maintaining all these details from that place(i.e From J1ID or Customer master) you can capture directly in the invoice output with the help of ABAPer.
I hope it will help you,
Regards,
Murali. -
How to enter condition wise tax amount manually in MIR7 & MIRO?
We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh
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