Order Import of Sales Tax
I have an order with a number of order lines. For each of the order line there is a sales tax associated with it. The orders are created outside OM and needs to be imported into Order Import as order lines and sales tax lines.
What is the proces to setup Order Import and OM to receive orders, order lives and tax lines?
The only way I have found is to setup "dummy" transaction types.
Any help on this will be greatly appreciated.
Please reply here or to [email protected]
Thanks,
Hans
Hello Rahul,
I think you didn't get my question. If customer give purchase order i.e. our sales order in PDF file, how to upload this file in SAP Business One?
Regards,
Akshata
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Hi All,
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Thanks Gurus
JitenDear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
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Frank Romeni -
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Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
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Application
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If you want to remove the sales tax from sales order,
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Reward if helpful
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Will I be charged sales tax if I order an iPad thru the Apple online store?
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JayHi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
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As at present , we can not charge Service Tax in the PO against the Material Purchase . Service Tax can be charged only against the Services being purchased .
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If you are talking about a MM pricing procedure create two condition types by copying a standard ( take RAOO and then change the Plus/minus to " Positive" there by u can include this in your PO print as well.
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I’m trying to import a quote sales order using the oracle Order Import request, the order was imported with status 'Draft'.
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or any API to change the Quote Status from 'Draft' to 'Pending Internal Approval'?
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AliNo in standard, there is no such TCodes. You have to develop a zee report considering the tables VBBE (for open order quantity) and MARD (storage location wise stocks)
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G. Lakshmipathi -
Central Sales Tax Amount with respect to Purchase Orders
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Pls get me table numbers from which i can extractHi,
Refer report J1I2 - Sales Tax Register
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Hi,
I have a requirement to not charge any tax on an order if the credit card used on the order is a government credit card. Currently I have implemented this logic in USEREXIT_SAVE_DOCUMENT_PREPARE. I am able to clear out the sales tax at the line level but this change does not reflect at the header level. I have to manually click on update pricing to zero out the tax displayed at the header level. I could not find a variable to tap into header level pricing condition and tax value field.
I would greatly appreciate if any one can give me some pointers on where to look for header level data for tax. Also, is there any better user exit to implement this functionality.
Folliwing is the code I am using to clear out line item level tax:
LOOP AT XKOMV INTO WA_XKOMV WHERE KSCHL EQ 'UTXJ'. "GET THE TAX CONDITION
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CLEAR WA_XKOMV-KAWRT.
CLEAR WA_XKOMV-KBETR.
MODIFY TABLE XKOMV FROM WA_XKOMV
TRANSPORTING KWERT KAWRT KBETR.
ENDLOOP.
LOOP AT XVBAP INTO WA_XVBAP. "GET THE TAX VALUE
CLEAR WA_XVBAP-MWSBP. "Set the TAX to 0
MODIFY TABLE XVBAP FROM WA_XVBAP
TRANSPORTING MWSBP.
ENDLOOP.
Thanks,
PareshHi,
In the case of sales cycle, All the item level taxes are summirised and come to the header level. So we can't find the conditions at header level for taxes. Check the user exit , because, the values are already moved to the header level structure and then you are clearing the item level taxes. I hope thats why the changes are not reflected in header level.
Regards, -
Import Closed Sales Orders using DTW
I need to import closed Sales Orders so that my client will have Sales history reporting. DTW does not display DocStatus or LineStatus in the import mapping screen. Is DTW the correct tool to use or is there a utility to close a range of Sales Orders?
Hi,
Check below link:
Add closed orders to database using DI
Re: import DTW
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=0001276574
thanks,
neetu -
Import new sales order line in existing sales order
Hi All,
I want to import new sales order line in existing sales order using these open Interface tables or APIs.
I did some test but the import request always give me the error message:
You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
Help..
BR,
Edited by: user7993358 on 2011/5/26 下午 8:48Hi,
The script available in Oracle Note 746796.1 may be of help with your troubleshooting.
Cheers,
Arun -
Sales tax in sales order & billing
hi,
if i maintain sales tax condition type in customer master, while doing VA01 the sales tax must come automatically without selecting the condition type.in sales order PR00 only we want to enter.
or suppose i maintain sales tax condition type in material master, if i select material in VA01, is it pickup the sales tax condition type automatically.
can any one give me the suggestion on this.
govind.Hi
Posting of Sales Tax or any taxes are thru Tax Codes. We have to configure tax code A0 for out put tax & V0 for input tax. Tax codes can be configured thru T-code - FTXP. The rate can be maintained at config level while creating the tax code or else we configure the tax code and later we shall maintian rate for the tax code in T-code FV11.
Note: - Tax codes are exported from one client (development client) to anoter and inported in receiving client (testing cleint).
Taxes rate maintaince is not thru VK11 it is FV11 for a tax code.
Thanks
Colin Thomas
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