Material Tax question

Good morning all.
Is there a way in P3 to
calculate taxes on materials?
I have input my
budget estimate into my schedule with the 12-digit cost
accounts; the 12th digit is "M" for material. I would like
P3 to add a 6.25% tax on all these items, because I don't
want to have to do it on approximately 300 line items
myself, by hand. Is this question clear? Please let me
know if someone knows a way to do this...<br
/>Thanks!!
Bo

dear lakshmipathi,
thanks for the reply .solved my problem.
thanks very much . full points you
shankar

Similar Messages

Updating the Customer & Material Tax Classification via LSMW only

We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
Regards,
Arindam

Hi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
Best regards,
Anupa

Add material tax classification to company code

Hi gurus,
hope you can help me with this one.
i need to add/extend the material tax classification to a company code... how would i do that.
appreciate your help.
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Hello Brett,
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Material Ledger Question with "Individual PO" process

Hello All,
I have a material ledger question related to the individual PO process in SAP where a Sales Order is Created, which automatically generates a Req/PO. The materials from the Req/PO are received into the plant for which the Req/PO was created, and the Stock type of this material becomes Sales Order Stock. Then a outbound delivery is created to issue the goods to the customer on the original sales order that started this whole process.
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Interesting issue.
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Can any body provide me CO Certificatioin material and question papers.

Dear Experts,
Can any body provide me CO Certificatioin material and question papers.
Regards,
Ramesh.

Ravi,
If you allow, this is what I would suggest -
1) First focus on the concepts. Understand how MDM goes beyond the traditional database concepts of master child relationship and uses concepts of Hierarchy Table, Taxonomy/Attributes tables, Qualified Lookups etc. RKT material exercises are good enough for quick ramp-up on these concepts. Once you have got the concepts, you will be able to easily create a XLS file yourself. Also the fun is not in importing an XLS file that has been created specifically for import into MDM. Any logical data structure in xls should be importable into MDM by using the functionality of MDM Import Manager
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Regarding material taxes

hi,
          how can calculate the material taxes
           in which tables we can find the s material taxes .
   and how can we retrieve the taxes based on material.
plz givee the tables.
regard s
spandana

hi ,
U need to consult a SD consultant for configuring the tax and all so after configuring, the system will pick based on the pricing condition available and within the order level u can find the value from that u can reach out to a solution.
i.e passing the condition type to KONV and pick all the details regarding ur order and pass the condition rec no to KONP and then get the amt.
Try this hope this will help u
Regards,
Venkat

Want to have Training material and question to crack SAP XI certification

Hi,
This is hemant.
I want to do XI certification . Can u plz give me the training material and question to do that.
My email id is <b>[email protected], [email protected]</b>.

Hi Hemant,
Do you have Marketplace access? If yes, you can go to the following links:
https://service.sap.com/%7Esapidp/011000358700005902252004E
https://service.sap.com/~sapidp/011000358700003595762004E
If no:
Important topics are mentioned with +++
SAP Consultant Certification
Development Consultant SAP NetWeaver 04 Exchange Infrastructure & Integration Technology
Software components: SAP XI 3.0
Certification ID (Booking code): C_TBIT44_04
Certification duration: 3 hours
Number of certification questions: 80
Required certificates for participation in this certification test: none
Courses for certification preparation: TBIT40 (XI foundations), TBIT41 (Mapping Concepts), TBIT42 (Adapters Concepts), TBIT43 (Business Process Management Concepts), TBIT44 (Mapping, Adapters and BPM)
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Development Consultant SAP NetWeaver 04 Exchange Infrastructure & Integration Technology verifies the knowledge in the area of SAP NetWeaver for the consultant profile Exchange Infrastructure & Integration Technology. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Overview
Positioning
Architecture overview
Key functionality
2. Design and Configuration (++)
System Landscape Directory
Integration Repository
Integration Directory
Business Process Management
Adapters
3. Runtime
Integration Engine
Runtime Workbench
Basic server administration
Security
4. Mapping (+++)
Concepts / Overview
Test / Debug Environment
Standard functions
User-defined Functions
Message mapping patterns
Multi-mapping
ABAP, Java, XSLT mapping overview
5. Business Process Management (+++)
Basic concepts
BP Modeling
BP Engine
6. Adapters (+++)
Overview and basic concepts
J2EE Adapter framework
Partner Connectivity Kit basics
Individual Technical Adapters
Advanced Concepts
Amount of questions by topic (as percentage of test):
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
Also go through the following links:
SAP XI
/message/908786#908786 [original link is broken]
/people/sap.user72/blog/2005/12/22/new-to-xi
/message/908786#908786 [original link is broken]
https://websmp202.sap-ag.de/nw04-kt
/people/sap.user72/blog/2005/12/22/new-to-xi
Here are a few sample questions:
Remember there will 80 question in exam that u need to finish in 180 minutes.
1. Which of the following is not a component of Exchange Infrastructure.
a. Integration Server
b. Adapter Engine
c. Business process management
d. Master data management
2. SAP XI is the integration technology and platform for
a. A2A and B2B Applications
b. Cross Component Business process management.
c. SAP and Non-SAP applications
d. Asynchronous and Synchronous Communication
e. All the above
3. Which of the following is not benefit of XI?
a. Pre delivered Contents
b. Total cost of ownership
c. Openness and Interpretability
d. Cross Component Business process management
e. Integration of all modules MM,SD,FI,PI etc.
4. Which of the mapping is not available in XI By default
a. Message Mapping
b. ABAP Mapping
c. Java Mapping
d. XSLT Mapping
e. None of the above.
5. Choose the true about types of mapping XI supports
a. Structure Mapping
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c. Value Mapping
d. Functional Mapping
6. During Mapping the attribute or element is already assigned mapping, but mapping is not complete. What is the color of ICON for the element/attribute?
a. Red
b. White
c. Yellow
d. Green
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a. concat
b. CopyValue
c. DateTrans
d. ifWithoutElse
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a. process individual input filed values for each function call
b. Expect string as input parameter
c. Takes the object of GlobalContainer class
d. Return a string
9. Which of the following are required to create a user defined function
a. Name
b. Description
c. Argument Count
d. Label
10. Which of the following package are by default imported in user defined functions
a. java.lang
b. java.io
c. java.reflect
d. All the above
e. None of the above
11. Mapping trace does not support following function. Choose one
a. addWarning
b. addDebugMessage
c. addDebugInfo
d. addInfo
12. In Mapping Trace addWarning function which of the following is true.
a. Supports trace level 1,2 and 3 .
b. Supports trace level 1,2 .
c. Supports trace level 1 .
d. Supports trace level 1,2 ,3 and 4 .
13. Which of the following is not true about multi mapping
a. Multimapping supports m:n transformation
b. Use Abstract interfaces
c. Can be implemented without ccBPM
d. Development is same as Message mapping
14. Mapping template can be defined for structure mapping for the following structure. Chose the wrong one.
a. Data type
b. Complex types in IDOC and RFCs
c. Complex types in external definitions
d. Message types
e. Reference types used in multiple templates can be located in any software component.
Regards,
Abhy
Message was edited by: Abhy Thomas

Fetch Material Tax data

How to fetch all the country, tax category of a material tax data in sales org view using select query for filling the classification in LSMW program. Kindly provide me the tables and select queries.

Hi Senthil,
Select single * from MLAN where matnr = material and
aland = country.
If you need everything, remove the single and country from selection. Is this what you are asking for?
Raj
Reward points if helpful.

Vendor , material Tax Code

Hi ,
I want to default tax code for vendor and material combination . Can anyone please tell me what is the T.Ccode for the same.
Regards
Nandini

dear sir
u can make the default the tax code for vendor and material in info record (ME11).
in info record pur organization data 1 u can give the tax code.
regards
jrp.

Material Tax Classification

Hi Gurus,
Need a little suggestion for a doubt -
I accidently changed Material Masters data of some items, after running a faulty LSMW
When I look at the change document for some of those articles it says -
Change Tax classification article 1 Ireland
So I believe it has changed the tax classification for this article ONLY for Ireland
when I reversed the change .. it says ..
Change Tax classification article 1 Full tax 0 No tax Ireland Output Tax
I have a few doubts .. first , is this changed only for a single country or for all of them .. & if I have reversed the changes ..
Plz suggest what shall I do to make it as it was ...
<< Moderator message - Please do not promise points >>
.. many thanks for your help
Edited by: Rob Burbank on Feb 7, 2011 3:54 PM

The tax classification section is dynamically defaulted based on the plants that are linked to your sales area.
for each plant country you will see an entry.
if such an assignment is made after go-live, then with the next change of material master you are asked to complete the classification.
This cannot be undone. you can just change it to another value if the value you entered was wrong.

Material type questions and fields on the MRP tabs

Hi Gurus,
Can anybody please answer these questiosn for me?
1) material types determine what views will be created in the materil master right?
2) for materail types can we have procurement type as F, E or both?
3) MRP controller and purchasing group fileds on the material master, what are their significance? like which field will take importance in what ccase is my questions?
Can anybody please help me in answering these
thanks
Anmusha

All the materials which can be produce inhouse that only can have Procurement type E and The materials which can be procured externally always can have F.
The materials which can be manufactured inhouse as well as procure from external source can have both type procurement
eg. Raw material will always have F
Finish goods will have E
and SEMI finish can have both procurement type
the reason you can prodice inhouse, procure from outside or you can do sub contracting.
Yes, the material should have MRP controller to pull in MD07

Create Materialized View question

Hi all,
I have a question about MV.
Toad creation wizard of a new snapshots (materialized view) on "Refresh Info" tab I set
Refresh mode: complete On demand
With: ROWID (I can't use primary key because on my table there isn't PK)
Writing teh query, next the Materialized View is successfully created and this is a toad script:
CREATE MATERIALIZED VIEW ASDF
TABLESPACE USERS
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
REFRESH COMPLETE ON DEMAND
WITH PRIMARY KEY
AS
select CDA_PART, DES_PART, DES_MAT, CDA_APPART, CDA_PROVEN
from ldanapr01
where dat_end>(sysdate-1);Why is specified WITH PRIMARY KEY if I created the view with ROWID option?
Indeed if a drop a MV and directly run the create VM script above obtain error ORA-14012 table 'LDANAPR01' does not contain a primary key constraint.
So, if I modify the script in this way
CREATE MATERIALIZED VIEW ASDF
TABLESPACE USERS
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
REFRESH COMPLETE ON DEMAND
WITH ROWID
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select CDA_PART, DES_PART, DES_MAT, CDA_APPART, CDA_PROVEN
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>
WITH PRIMARY KEY is used to create a primary key materialized view i.e. the materialized view is based on the primary key of the master table instead of ROWID (for ROWID clause). PRIMARY KEY is the default option. To use the PRIMARY KEY clause you should have defined PRIMARY KEY on the master table or else you should use ROWID based materialized views.
Primary key materialized views allow materialized view master tables to be reorganized without affecting the eligibility of the materialized view for fast refresh.
Rowid materialized views should have a single master table and cannot contain any of the following:
* Distinct or aggregate functions
* GROUP BY Subqueries , Joins & Set operations
source : http://www.dbasupport.com/oracle/ora9i/mat_views2.shtml

Use Tax Question

Hi Experts,
I have a question about Use Tax (Localization 2007 A).
Where in SBO does this have an effect?
I ticked the tickbox in the Company Details for Use Tax. I also setup a Taxcode with the Use Tax Accounts filled in. I tested this Taxcode in a AR and AP Invoice, but found that the Tax Entries only went to the Sales or Purchasing Tax Accounts.
Any help would be appreciated.
Thanks.
Marli

Hi,
Did you Test in Demo by checking the tickbox 'Allow Use Tax' under the Warehouse Setup?
Kindly check.
Kind Regards,
Jitin
SAP Business One Forum Team

Materialized view questions..

Hi all..
Please help me with the following question on materialized view.
I need to create a MV on my LOCAL_DB on a table which is on REMOTE_DB.
Do i need to created the materialized view log in the ""REMOTE_DB".
1)
Is there any cons using the materialized views? I mean , is there any maintence needed
when the database got shut down or
2)
I am creating the materliazied view as ""select * from table_name"".
If the base table changes, does it effect my materialized view.
I have the following sqls to create mv, please let me know whether that are correct.
-- LOCAL_DATABASE
CREATE MATERIALIZED VIEW plates_mv
REFRESH Fast
START WITH SYSDATE
NEXT SYSDATE + 1
AS SELECT * FROM plates@home_dmv.world;
-- REMOTE_DATABASE or LOCAL_DATABASE??
CREATE MATERIALIZED VIEW LOG ON plates;
Thank in advance.

+Do i need to created the materialized view log in the ""REMOTE_DB".{code}+
Yes.If you want your materialized view is fast refreshable.
+{code}
1)
Is there any cons using the materialized views? I mean , is there any maintence needed
when the database got shut down{code}+
It all depends.If remote data base got shut down Materialized view won't refresh. refresh will fail and oracle try again to refresh till it reaches max failure count i.e 16.
If current DB got shut down ....It is like a regular table and it will refresh as per next refresh scheduled time.May be this time it would do complete refresh.
+{code}2)
I am creating the materliazied view as ""select * from table_name"".
If the base table changes, does it effect my materialized view.{code}+
Never create a Mview using "select *". If Remote DBA added/Dropped columns for remote table then your Mview refresh will end up with errors.So Always specify the column names in the definition.
create mview log on Remote table. first time it will do the complete refresh and from next refresh it will use the Mview log to fast refresh. Use refresh Method as "Force" let oracle decide which refresh it wants to do.
Hope this info helpful!
First read the documentation or related information and understand about the Materialized views then implement or Test it in your Dev or your localDB environment.

1099 witholding tax questions

Friends,
I have a question about 1099 witholding. We are configured with classic and extended witholding tax. Currently my company is not witholding tax, but now for only few vendors they want to witholding 30% tax and for rest not withold. How can I do this for just few vendors, and not others and where do I do.
Also when we withold tax, it should do automatic posting. How can I accomplish this and what account should I set debit and what as credit.
Please give me a solution.
Thanks for your help.
Ritu.

Hi
Steps
1. Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calendar
5. Assign factory calendars to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. Portray dependencies between tax types
10. Check recipient types
11. Maintain due dates
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13. Activate Ex. Withholding tax
14. Maintain surcharge calculation methods
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18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
Company code settings
21. Specify the document type
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23. Maintain number ranges
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25. Maintain number groups and SAP script form (for TDS certificates)
26. Maintain number ranges
27. Maintain number ranges to number groups
28. Postings (F-43)
29. Enter remittance challan
30. Enter bank challan
31. Printing of TDS certificates
32. Printing of annual return
regards,
R.Ramakrishnaraj

Material Tax question

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