PO: how to get Tax Amount of Invoice Receipt of each Goods Receipt?

Hi all,
For a PO, I have got a list GRs with their IRs via table EKBE as below:
Item 1 -> GR 1 -> IR 1
Item 2 -> GR 2 -> IR 1
And I see in table RBKP which have field VAT (WMWST1), this field VAT is VAT amount of IR 1 for both GR 1 & GR 2.
But I would like to get VAT of IR 1 separately for GR 1 & GR 2 as below:
Item 1 -> GR 1 -> IR 1 -> I would like to get VAT (tax amount = A USD).
Item 2 -> GR 2 -> IR 1 -> I would like to get VAT (tax amount = B USD).
(In table RBKP: field VAT (WMWST1) = C USD = A USD + B USD).
If anyone know which table I can get A and B separately, please help me?
Thanks a lot in advance,
Vinh

You can pass the Invoice no. + GJAHR (concatenate) to BKPF- AWKEY and output the BELNR.
Pass BKPF-BELNR to BSEG-BELNR which has fields MWART to identify the tax vlaues (DMBTR or WRBTR).

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How to get tax amounts related to PO

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I have to write a report based on PO and taxes related to it.
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miro has not been done for that PO.
Please help,
Thanks in advance,
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Hi,
Please Use the FM : CALCULATE_TAX_ITEM to fetch all taxes pertaining to PO and line Item.
Before this we have to use FM:'REFRESH_TAX_TABLES'.
Check the sample code for your reference.:
LOOP AT it_ekko_ekpo INTO is_ekko_ekpo.
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    EXPORTING
      LIVERY        = 1
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    is_taxcom-matnr = is_ekko_ekpo-matnr.
    is_taxcom-werks = is_ekko_ekpo-werks.
    is_taxcom-land1 = is_ekko_ekpo-lands.
    is_taxcom-wrbtr = is_ekko_ekpo-netwr.
    IF is_taxcom-mwskz IS NOT INITIAL.
*"--- Function Module to get Condition types
      CALL FUNCTION 'CALCULATE_TAX_ITEM'
        EXPORTING
          i_taxcom            = is_taxcom
        TABLES
          t_xkomv             = it_komv
        EXCEPTIONS
          mwskz_not_defined   = 1
          mwskz_not_found     = 2
          mwskz_not_valid     = 3
          steuerbetrag_falsch = 4
          country_not_found   = 5
          OTHERS              = 6.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      DELETE it_komv WHERE kbetr = 0.
      LOOP AT it_komv INTO is_komv.
        is_out-kschl = is_komv-kschl.
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We made a Purchase Order, say 4500000753, of 100 Qty,
The Vendor sent us the Material in two different Challans but in same date and two created two Material Documents,say 5000000772 & 5000000773 for Goods Receipt.
The Vendor sent us single Excise Invoice for both the Challans (goods receipt). Please advise how to post the Excise Invoice.
We tried to capture Invoice against Purchase Order, but the system is giving the following message:
Document 4500000753 does not contain any selectable items
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2. In what case we excise posting against Purchase Order and what is configuration required.
3. Can we post excise invoice with two different Invoice Numbers like 123-A & 123-B
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Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
Please correct me if my understanding is wrong.
Here we have got two options:
a. Reverse all the goods receipt & re-enter the goods receipt .
b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
Option b seems legally wrong, as per understanding.
Request you to please advise.
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Spro-
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How to get all the condition types for purchase order listed in the screen where we navigate from
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And I' am not saying about header conditions which we get from KONP.
I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
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Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
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ekpo-ebelp = konv-kposn
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Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

PO: how to get Tax Amount of Invoice Receipt of each Goods Receipt?

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