P.O. with different Tax codes for each line item.
Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.
Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.
Similar Messages
-
Fi document: different tax code for each line item
Dear All,
Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
PstKey Account Amount Tax amt
001 21 Vendor 95 EUR Tax amount 5 EUR
002 50 GRIR 100 EUR
003 21 Vendor 90 EUR Tax amount 10 EUR
004 50 GRIR 100 EUR
At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards -
Open Item interest calculation with different exchange rate for each line
Dear All
We have a short term loan facility with our Bank. We take short term loan with bank on different terms and condition. Now user has requirement to have different interest rate for each open items depending on the posting date or any other condition. I think in SAP for one bank account only one rate is applicate for validity from date.
Can someone share his/her experience if got the same requirement from user
Thanks and Best Regards
Farhan QaiserDear Ashwin,
As of overdue days are concerned there is no standard functionality available whereas there is for amount.
Better solution is that you get an ABAPer create your own functional module. That will help you in better way. -
How to configure Two Tax Codes for single line item in work order
Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt 100,000
Total Work Done Value 100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount = 70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00 = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000 = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu -
Applicability of Two Tax codes in one line item
Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh -
hi,
when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
Thanks
Muthuraman.Dhi,
thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
thanks
Muthuraman.D -
Acquisition tax in Belgium/Germany-Posting with different tax codes
Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
PinkyHi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
Tax amount = invoice net gross * tax rate/100
150 = 1000 * 15 / 100
To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah -
How to get the texts for each line item for Sales order in a smartform
I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....Hi There,
But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
Like for ex:
PO No. Material Code Line Item Basic Excise Tax Inv Value
0000001 5000251 010 100 16 4.64 120.64
0000001 5000252 020 200 32 9.28 241.28
Can u help me on this?
Regards,
Jitesh -
Data upload:F-02: each documnet number to be generated for each line item
Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF wa_final-field1 NE c_space.
convert date to user format
MOVE wa_final-field1 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BLDAT'
v_date1. " Document Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-BLART'
wa_final-field4. " Document Type
PERFORM bdc_field USING 'BKPF-BUKRS'
wa_final-field2. " Company Code
IF wa_final-field3 NE c_space.
convert date to user format
MOVE wa_final-field3 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BUDAT'
v_date1. " Posting Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-WAERS'
wa_final-field5. " Currency
PERFORM bdc_field USING 'BKPF-KURSF'
wa_final-field6. " Rate
PERFORM bdc_field USING 'BKPF-XBLNR'
wa_final-field7. " Reference
PERFORM bdc_field USING 'BKPF-BKTXT'
wa_final-field8. " Document Header Text
PERFORM bdc_field USING 'RF05A-NEWBS'
wa_final-field9. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
wa_final-field10. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
Begin of changes by someshwar
IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
*Begin of changes by someshwar
IF wa_final-field16 NE '00000000'.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
*Changes end
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
*Begin of changes by someshwar
IF wa_final-field17 NE ''.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
*changes end
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM save_post.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
*Begin of changes by someshwar
IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM bdc_field USING 'RF05A-NEWBS'
'40'. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
'999996'. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'BU'.
*& Form BDC_TRANSACTION
FORM bdc_transaction USING p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
MODE g_mode
UPDATE 'S'
MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
READ TABLE i_messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'E'.
PERFORM fill_error_table USING i_messtab-msgtyp
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
v_error = v_error + v_count.
ENDIF.
READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
AND arbgb = i_messtab-msgid
AND msgnr = i_messtab-msgnr.
l_v_string = t100-text.
REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
PERFORM fill_error_table USING i_messtab-msgtyp
'ZMSG_FI'
'025'
i_messtab-msgv1
wa_final2-field2
v_success = v_success + 1.
ELSE.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'S'.
PERFORM fill_error_table USING 'E'
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM. " BDC_TRANSACTION
Regards,
Siva. -
How can i show item schedule line details in Tableview for each line item
Hai all,
I need to display schedule line details in Tableview for each line item.for example in each row i need to put one column along with button , if i click on this table that row should be expand vertically and must show all schedule line details in that.if i click my button again the visible expanded row should disappear...
if anybody works on this previously plz send some sample code...
leoiz....To modify rows the best way is with the Iterator (do a search in the weblogs for "Iterator")
However for what you want to do I've only seen this really work successfully with a standard HTML table not using the tableView. -
How to restrict separate payment document for each line item in APP
HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PMSneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony -
Substitutions field Tax Code MWSKZ in Line Item
I need to do substitution for field Tax Code MWSKZ at line item when doing FI posting. However, I cannot find this subtitution field in OBBH Boolean class 009.
How can I solve this? Is there any BADI or user exit that serve the same purpose?
It's kind of urgent as I tried to find the solution for few days but I couldn't get any.
Edited by: Irene Sam on Sep 24, 2008 3:07 PMhi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction. -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
Different Pricing date for two line items
Hi guru's
How to give different pricing dates for two line items
in a sales order
To elaborate
I have two line items one i need pricing date order date
second one i need pricing date should be delivery date
Thanks in advance
SrinivasDear Srinivas,
While creating sales order select the item which you want to change the pricing date then go to menu>GOTO>Item -->Click on Sales A here you can able to change the pricing date as you like.
You can change the pricing date of the item in the sales order through sales order change mode but that sales order should be open.
I hope it will help you,
Regards,
Murali. -
How to enter invoice with two different tax codes in one line?
Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?
Maybe you are looking for
-
Problems setting "table reference" for TopLink relationships
I'm trying to use TopLink to create Java objects over two tables that are linked in a many-to-many relationship. I followed the instructions on the 10g tutorial page (drag all three tables into a database diagram), then created a new field (of type C
-
IOS 4.3 confused lifetime call meter
I was looking around the setting etc after having upgraded the firmware, and I looked under General > Usage just for the **** of it. I saw that my call lifetime was in excess of 4 billion days. This isn't right. I only pay for 300 minutes a month and
-
Cfschedule on multi instance server
Hi All Hope someone can help me on this. We run a multi instance CF server with 3 "slave" instances, which handle the site requests and the CFusion instance that handles the scheduled tasks. The application I'm writing has a few scheduled tasks that
-
Fill deep output Structure of Enterprise Service
Hello at all, I created an Enterprise Service which contains an Input and Output Structure. My Problem is, that the Output structure is very deep and this structure contains tabletyps and further structures. How can I fill a field of the Output struc
-
right click on page Status, then slide over show components ,,, you get Weather button .... you can't put in your city, it gives you US and worldly cities to use only.... How can I put my cities weather to show on my tool bar?