Need Technical FieldName for VAT

I need technical name for VAT field for using purchase register report.

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

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Need some technical specs for practice

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bindazme

Hi,
I m not sending you any sample for tech specs but you will
find the tips as below:
1.In 1st page you may require to give heading and company logo also at the RHS.
2.Give title of the document , SAP Module Name, Specification Type (Giv ein a tabular format)
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7.Prerequisites
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NEED FUNCTIONAL/TECHNICAL SPEC FOR GL CONVERSION

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Hi,
For that u have to ask your basis peoples. Whether u r a consultant or enduser?
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Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
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Hello Saleem,
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S_ALR_87012357 .
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Technical Specifiaction for the ABAP HR Functional Spec

HI Please help me to write a technical spec for the below functional spec.
As-Is Business Process
Duplicate Performance, Development and Career Plans are being created. Forms have been created with incorrect validity dates. Some people that should have forms dont and some that should not have forms do. We have no easy way to periodically audit for these situations.
To Be Business Process
Audit report to be run via the SRET report tree to check for duplicate plans, incorrect validity dates, and actives that are missing forms as well as terms that have forms that are not in completed status.   Should be able to save selections as a variant.
Selection Screen
Use selection screen from YAUMI tcode as a base model. We only need the top bar, the selection section,, and a section for invalid data edits, which will be modified as shown below. Additionally, there should be a section to choose templates.
Template section:
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Invalid Data Edits section:
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2)     invalid validity dates
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Hi IB!
Please check the following links for docu:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Check this for ESS:
/people/srinivasarao.gv2/blog/2005/06/11/configuring-ess-in-sap-enterprise-portal-60
I hope it was in time!
Have a nice day!
Best regards,
Zsolt

Need some help with VAT Setup

Here is my scenario.
We're dealing with a partner in Germany. We will be shipping them parts from the US and need to slap on a 19% VAT surcharge when invoiced.
I can get the VAT to calculate correctly on the SO and Invoice, the issue is that it will not post to accounting because of the below error:
Tax statement item missing for tax code O1
Here is my setup:
I am using condition type MWST, access sequence Country(US)/Destination Country(DE) Amount 19%, Tax Code O1
In OB40, under key MWS, I have the GL account entered for the Tax Code and Accounts are determined for Tax Code.
I looked at the GL itself and in the control section, the tax category has a * meaning all tax types are allowed. It's also configured to post w/o a tax code present.
I'm at a loss, is my setup missing something or completely incorrect?

After kicking this around for a few days I'm still lost as to the issue
The new error I get is "Condition type MWST tax code O1 does not exist".
"When calculating tax, the system tried to determine the
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However, no values were found there."
I discovered this SoldTo had a jurisdiction code and as soon as I removed it, I got past the earlier error and run into this one now. It appears it defaults to the jur. code for our main office if one isn't assigned to the sold to. I looked at these tables and these are the condition tables behind the MWST access sequence for tax condition types.
Here is my scenario again, please help me confirm I am approaching it the right way.
Need to collect 19% VAT when shipping from US plant to Germany.
I am using condition type MWST on the pricing procedure and this has an entry in VK13 to apply the 19% tax based on source/destination country. This seems to be working, it pulls it in ok onto the order in the tax field. I am using tax code O1 in the VK13 entry. I assume this is used in conjunction with the TAXUSJ procedure and will be used to calculate the right tax amounts.
I assume that since the source country is US, the tax calculation procedure TAXUSJ is where I need to do any config. I added a MWAS condition type which points to AccKey MWS. However, in FTXP I cannot enter in any percentage here. The field is greyed out. Within VK12, the only options I have for tax codes are from TAXUSJ.
I'm assuming that when trying to post to accounting this is where it's getting stuck since it can't find an entry in the condition tables behind this.
Can someone who's more of an expert on this please confirm my approach is correct. How can I get this tax in the TAXUSJ procedure?

Technical system for idoc

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Hi Michal,
Thanks for reply.
Regd Logical System, i did like this.
T-Code: SALE
Copied 'Logical System' name which is assigned for Client 800.
and While creating SLD,
Technical System: ( for Receiver IDOC)
1.Web As ABAP
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There will be name Seperated by 2 Underscores, the part next to 2nd underscore is SID. So, in my R/3 System, its like FIC_FIC_00, but when i tried to give 00 as SID, its not accepting, so i gave FIC)
Installtion Number: (i gave)
Database hostname: FIC
3. In next page Instance Number:00
4. In next page Host Name: FIC and clicked Add
5. Client: 800
Logical System: T90CLNT090 ( which is from T-Code Sale)
Business System:
1. New_BS_IDOC
2. Selected the Technical System created above.
Still cannot find in "Adapter Specific Identifiers"
<i>>>>you need to have logical system for your r3 business system (which you put in header mapping - sender service of the receiver agreement)</i>
do i need to provide, receiver Buss System for Sender Service of Receiver Agreement?
and i looked at weblog given, i am unable to find anything under T-Code IDX2, its empty..
Any Sugg?

Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?

hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva

Understand the technical base for Enterprise Services?

Hi all,
I am trying to understand what is the technical base for enterprise services and the restrictions when activating them. The best documents I have found are:
Note 1566412 u2013 Enhancement package 6 for SAP ERP 6.0.
Note 1359215 u2013 Technical prerequisites for using enterprise services
sdn blog u201CDetermin the SOA readiness of your System with the ES Workplace (Part 1 and 2)
EHP Master Guide - https://websmp107.sap-ag.de/~sapidb/011000358700001183052011E
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a. An EHP (with relation to a business function).
b. The swc u201CESA ECC-SE 60xu201D (without relation to a business function). E.G. ES Bundle "Bank Communication Management".
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3.) Is it possible to activate enterprise services with base u201CESA ECC-SE 60xu201D after a EHP installation or ONLY during the EHP installation?
4.) Is SWC u201CESA ECC-SE 60xu201D a u201Ctechnicalu201D business function, whose activation cannot be reverted either? If yes what effect has the activation von u201CESA ECC-SE 60xu201D on the current ERP customizing?
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Chris

Hi Chris,
I'll try and provide answers where I can...
1.) Is my understanding correct that Enterprise services can have three different base u201Cmodulesu201D?:
I personally don't agree with this understanding. Enterprise Services would always relate to some or other business function, unless we have a different understanding of what "Business Function" means . What changes is how the Enterprise Services (or versions of them) are delivered.
SAP APPL for example would be relevant to most of the enterprise services shipped with a standard ECC EHP*. So it will relate to the business functionality for the applications that are shipped with an ECC installation.
2.) Is it possible to activate enterprise services (bundles) that rely on business functions after a EHP installation or ONLY during the EHP installation?
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3.) Is it possible to activate enterprise services with base u201CESA ECC-SE 60xu201D after a EHP installation or ONLY during the EHP installation?
You decide when you would like to activate it, it's generally after. SAP will ship them anyway.
4.) Is SWC u201CESA ECC-SE 60xu201D a u201Ctechnicalu201D business function, whose activation cannot be reverted either? If yes what effect has the activation von u201CESA ECC-SE 60xu201D on the current ERP customizing?
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5.) How do the Enterprise Services relate with Service Interface definitions from SAP Process Integration (XI Content)?
The XI Content is the design equivalent of the Enterprise Services as you see them in SPROXY. It's only relevant in certain cases, examples:
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- If you want to do additional transformation/s & routing.
If you are planning P2P type communication, then the XI content is not relevant. One thing to be aware of though is if you have your backend ECC system connected to your PI ESR, the view that you get in SPROXY will reflect the SWC view of the ESR. So you might want to download the XI Content & import it into your PI ESR anyway.
Regards, Trevor

How Do I Get Technical Support for my S10-3T?

My battery is taking over five hours to charge up, and the charge doesn't last. I have a problem.
I have just spent a terribly frustrating hour, trying to find out how to get technical support for this computer. First off, I cannot find a telephone number on the Lenovo site.
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Can somebody please tell me how to contact a Lenovo human being to find out how to resolve my problem?
Solved!
Go to Solution.

Hi , sounds that your battery is defective..
S10-3t Model Type 0651-37U for example thats 7 Digits
http://consumersupport.lenovo.com/ot/en/htmls/1224740365419.html
and in BIOS on Infopage you can found the 7 digit ... , when you have installed Lenovo Toolbox ....
Support in US
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Ideas Centre A520 ,Yoga 2 256GB SSD,Yoga 2 tablet @ Win 8.1

Need Technical FieldName for VAT

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