PO tax details

hi
which table contains details about excise duty, vat , cst information in oracle apps purchase order.
as we need to get purchase order details with tax
thanks and regards,
userg

Please check the TRM, as oracle has given all the explanations over there.
I think you can try the localization tables.

Similar Messages

When the user press the button Calculate Tax (see attached doc) and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.

When the user press the button Calculate Tax and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.
All setup looks fine.
Please let me know what can be done on this?
Regards,
Peu

HarryAustralia wrote:
I recently updated my ipad wifi only to the new ios 6.1.2 and initially I had the auto cover lock option which can be seen in the Generals tab, but then it stoped working!! Before the update, the auto cover lock worked fine. So after trying all the options, I then did a complete reset on the ipad and now its gone all together from the General tab!! I can no longer see the "auto cover lock" option.
The iPad cover lock is for when you use a cover with magnets in it to lock and unlock the iPad when you close the cover or open it. Try running a refrigerator magnet along the sides of the iPad and see if that trips the iPad Cover Lock back into the settings.
That is not the same thing as the iPad Auto Lock setting which allows you to set an allotted time before the iPad goes to sleep.
You can try resetting all settings to see if the Auto Lock feature retinrs to the iPad.
Settings>General>Reset>Reset All Settings. You will have to enter all of your device settings again.... All of the settings in the settings app will have to be re-entered. This can be a little time consuming re-entering all of the device settings again.

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Purchase tax/input tax details

Hi,
How to find purchase tax/input tax details of categorywise articles.

Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra

Tables or FM's for Purchase order ,Invoice, Taxes details

Hi,
I want to know from which tables or function modules we can get the condition type, amount and condition value.
Purchase order Line Item > Invoice (tab)> Taxes (tab)--> condition type, amount and condition value?
Regards,
Prem.

Hi
LOGIC :
1 you will get po number fron EKPO
2, for same po you will get invoice in table RSEG
3.Pass the BELNR( Invoice number) in to BKPF into refernce field( where you will get invoice number+fiscal year) and same table you will get Fi doc in BELNR
4Then pass the BELNR in to BSET
5.Where all tax details available
Regards
Kailas ugale

Withholding tax details screen

Hi ! I've created a report to display vendor withholding tax details. Now, i want to open the Withholding Tax details screen as soon as the user clicks on the vendor code in the report.
Following code used to call the XK02 screen:-
FORM USER_COMMAND USING LV_UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE LV_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_VENDOR INDEX SELFIELD-TABINDEX.
      CASE SELFIELD-FIELDNAME.
        WHEN 'LIFNR'.
          SET PARAMETER ID 'LIF' FIELD IT_VENDOR-LIFNR.
          SET PARAMETER ID 'BUK' FIELD IT_VENDOR-BUKRS.
          CALL TRANSACTION 'XK02' AND SKIP FIRST SCREEN.
      ENDCASE.
ENDCASE.
ENDFORM.                    "USER_COMMAND
Please help.

Hi Dear
Check similar kind of reuirement i have done for FD33
CASE P_COMM.
Double Click Event
    WHEN '&IC1'.
IF LS_SELFIELD-TABINDEX > 0 AND LS_SELFIELD-SUMINDEX LE 0.
        READ TABLE PAYER_KNKK_1 INTO LS_PAYER INDEX LS_SELFIELD-TABINDEX.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0100'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RF02L-D0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM BDC_FIELD       USING 'RF02L-KUNNR'
                                      LS_PAYER-KUNNR.
        PERFORM BDC_FIELD       USING 'RF02L-KKBER'
                                      LS_PAYER-KKBER.
        PERFORM BDC_FIELD       USING 'RF02L-D0210'
                                      'X'.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '=UPDA'.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD33' USING I_BDCTAB OPTIONS FROM opt.
      ENDIF.
ENDCASE.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
            I_BDCTAB-PROGRAM = PROGRAM.
            I_BDCTAB-DYNPRO   = DYNPRO.
            I_BDCTAB-DYNBEGIN = 'X'.
            APPEND I_BDCTAB.
            CLEAR I_BDCTAB.
endform.
    FORM BDC_FIELD USING FNAM FVAL.
    I_BDCTAB-FNAM = FNAM.
    I_BDCTAB-FVAL = FVAL.
    APPEND I_BDCTAB.
    CLEAR I_BDCTAB.
    ENDFORM.                    "bdc_field
May be helpful.

Tax details not geting populated

Hi Folks,
I have a problem in populating tax details.can anyone here please let me know where I am going wrong in the code.The last butone field is caluculation and can be ignored for the time being.
REPORT ZMMEXCISETEST                           .
*Tables.
TABLES : ekbe,
         rbkp,
         rseg,
         bkpf,
         bset,
         lfa1,
         makt.
*Declaration for ALV.
TYPE-POOLS: slis.
DATA : itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA : itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA : itevent TYPE slis_t_event.
DATA : itlistheader TYPE slis_t_listheader.
DATA : walistheader LIKE LINE OF itlistheader.
DATA : itlayout TYPE slis_layout_alv.
DATA : top TYPE slis_formname.
DATA : itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA : itsort1 TYPE slis_sortinfo_alv.
DATA : itprintparams TYPE slis_print_alv.
DATA : itvariant TYPE disvariant.
DATA : date1 LIKE rbkp-budat,
       date2 LIKE rbkp-budat,
       string1(65) TYPE c,
       title(65) TYPE c.
DATA:L_BELNR1 TYPE BKPF-BELNR,
     L_AWKEY1 TYPE BKPF-AWKEY.
*Internal table Declarations.
TYPES: BEGIN OF ty_itfinal,
          sl_no   TYPE sy-tabix,     " FOR SERIAL No.
          belnr   TYPE rbkp-belnr,   " Material Doc. No.
          budat   TYPE rbkp-budat,   " Posting Date in the Document
          lifnr   TYPE rbkp-lifnr,   " Vendor Code
          xblnr   TYPE rbkp-xblnr,   " Supplier Document Number
          bldat   TYPE rbkp-bldat,   " Document Date
          kursf   TYPE rbkp-kursf,   "
          buzei   TYPE rseg-buzei,   " miro line item
          ebeln   TYPE rseg-ebeln,   " po no
          ebelp   TYPE rseg-ebelp,   " PO line item
          matnr   TYPE rseg-matnr,   " part no
          bwtar   TYPE rseg-bwtar,   " valuation type
          menge   TYPE rseg-menge,   " quantity
          wrbtr   TYPE rseg-wrbtr,   " value of goods
          lfbnr   TYPE rseg-lfbnr,   "
          wrbtr_r TYPE rseg-wrbtr,   " Rate
          wrbtr_v TYPE rseg-wrbtr,   " Value of Goods
          bewtp   TYPE ekbe-bewtp,   " PO history category
          budat1 TYPE ekbe-budat,   "
          hwste_c TYPE bset-hwste,   " ED/CVD(Tax Amount in Local Currency)
          hwste_e TYPE bset-hwste,   " E.Cess(Tax Amount in Local Currency)
          hwste_s TYPE bset-hwste,   " Snhe.Cess(Tax Amount in Local Currency)
          accno   TYPE bkpf-belnr,   "
          BELNR1 TYPE BKPF-BELNR,
          AWKEY   TYPE BKPF-AWKEY,
          name1   TYPE lfa1-name1,   " vendor name
          maktx   TYPE makt-maktx,   " Material Description
      END OF ty_itfinal.
DATA: itfinal TYPE ty_itfinal OCCURS 0 WITH HEADER LINE.
TYPES : BEGIN OF ty_itab1,
          belnr   LIKE rbkp-belnr,    " Material Doc. No.
          budat   LIKE rbkp-budat,    " Posting Date in the Document
          lifnr   LIKE rbkp-lifnr,    " Vendor Code
          xblnr   LIKE rbkp-xblnr,    " Supplier Document Number
          bldat   LIKE rbkp-bldat,    " Document Date
          kursf   LIKE rbkp-kursf,    " Ex.Rate
       END OF ty_itab1.
DATA :itab1 TYPE ty_itab1 OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:     p_bukrs LIKE rbkp-bukrs OBLIGATORY.
PARAMETERS:     p_werks like rseg-werks OBLIGATORY.
SELECT-OPTIONS: s_budat FOR rbkp-budat OBLIGATORY.
PARAMETERS    : p_gjahr LIKE rseg-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
date1 = s_budat-low.
date2 = s_budat-high.
PERFORM getdata.
PERFORM alv.
*&      Form GETDATA
      text
--> p1        text
<-- p2        text
FORM getdata .
*Invoice Header
SELECT belnr
         budat
         lifnr
         xblnr
         bldat
         kursf
         FROM rbkp
         INTO TABLE itab1
         WHERE gjahr = p_gjahr.
IF sy-subrc NE 0.
    MESSAGE 'No Values.' TYPE 'S'.
ELSE.
    LOOP AT itab1.
      IF itab1-budat NOT IN s_budat.
        DELETE itab1.
      ENDIF.
    ENDLOOP.
ENDIF.
*Invoice Item.
LOOP AT itab1.
    MOVE-CORRESPONDING itab1 TO itfinal.
    SELECT buzei
           matnr
           bwtar
           menge
           wrbtr
           lfbnr
           XBLNR
           FROM rseg INTO CORRESPONDING FIELDS OF itfinal
           WHERE belnr = ITAB1-belnr.
    ENDSELECT.
    IF itfinal-lfbnr IS INITIAL.
      SELECT belnr
             budat
             FROM ekbe INTO (itfinal-lfbnr, itfinal-budat1)
             WHERE belnr = itab1-belnr.
      ENDSELECT.
    ENDIF.
*P.O. History
    SELECT ebeln
           ebelp
           bewtp
           FROM ekbe
           INTO CORRESPONDING FIELDS OF itfinal
           WHERE belnr = itab1-belnr.
    ENDSELECT.
*<b>Accounting Doc.No.
    SELECT BELNR
           AWKEY
           FROM bkpf INTO (ITFINAL-BELNR1,itfinal-aWKEY)
           WHERE blart = 'RE' AND
                 GJAHR = P_GJAHR AND
                 BUKRS = P_BUKRS AND
                 BUDAT IN S_BUDAT.</b>
*Vendor Details.
    SELECT name1
           FROM lfa1 INTO (itfinal-name1)
           WHERE lifnr = itfinal-lifnr.
    ENDSELECT.
*Material Description.
    SELECT maktx
           FROM makt INTO (itfinal-maktx)
           WHERE matnr = itfinal-matnr.
    ENDSELECT.
    ENDSELECT.
APPEND ITFINAL.
ENDLOOP.
<b>LOOP AT ITFINAL.
*Excise Duty and Ed.Cess.
    SELECT HWSTE
           FROM BSET INTO (ITFINAL-HWSTE_C)
           WHERE BELNR = ITFINAL-BELNR1 AND
                 GJAHR = P_GJAHR AND
                 BUKRS = P_BUKRS AND
                 KSCHL = 'JMO1' AND
                 KSCHL = 'JMO2'.
    ENDSELECT.
    SELECT HWSTE
           FROM BSET INTO (ITFINAL-HWSTE_E)
           WHERE BELNR = ITFINAL-BELNR1 AND
                 BUKRS = P_BUKRS AND
                 GJAHR = P_GJAHR AND
                 KSCHL = 'JEC1' AND
                 KSCHL = 'JEC2'.
    ENDSELECT.
    MODIFY ITFINAL.
ENDLOOP.</b>
*Filtering the Internal Table w.r.t P.O History Category.
LOOP AT itfinal.
    IF itfinal-bewtp EQ 'E'.
      DELETE itfinal.
    ENDIF.
    itfinal-wrbtr_v = itfinal-wrbtr * itfinal-kursf.
    itfinal-wrbtr_r = itfinal-wrbtr_v / itfinal-menge.
    MODIFY itfinal.
ENDLOOP.
ENDFORM.                    " GETDATA
*&      Form ALV
      text
--> p1        text
<-- p2        text
FORM alv .
IF itfinal[] IS INITIAL.
    MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
    STOP.
ENDIF.
LOOP AT itfinal.
    itfinal-sl_no = sy-tabix.
    MODIFY itfinal.
ENDLOOP.
DEFINE j_fieldcat.
    itfieldcat-fieldname = &1.
    itfieldcat-col_pos = &2.
    itfieldcat-seltext_l = &3.
    itfieldcat-do_sum = &4.
    itfieldcat-outputlen = &5.
    itfieldcat-edit = &6.
    append itfieldcat to itfieldcat.
    clear itfieldcat.
END-OF-DEFINITION.
j_fieldcat 'SL_NO' '' 'SL. NO' '' 03 ''.
j_fieldcat 'LFBNR' '' 'MATERIAL DOC.No.' '' 10 ''.
j_fieldcat 'BUDAT' '' 'POSTING DATE.' '' 08 ''.
j_fieldcat 'LIFNR' '' 'VENDOR' '' 10 ''.
j_fieldcat 'NAME1' '' 'VENDOR NAME.' '' 35 ''.
j_fieldcat 'XBLNR' '' 'SUPPLIER DOC.No.' ' ' 10 '' .
j_fieldcat 'BLDAT'   '' 'ACCOUNTING DOC.DATE' '' 08 ''.
j_fieldcat 'MATNR' '' 'PART No.' '' 18 ''.
j_fieldcat 'MAKTX' '' 'DESCRIPTION' '' 40 '' .
j_fieldcat 'MENGE' '' 'QUANTITY RECEIVED' '' 08 ''.
j_fieldcat 'KURSF' '' 'ECHANGE RATE' '' 13 ''.
j_fieldcat 'WRBTR_R' '' 'RATE' '' 13 ''.
j_fieldcat 'WRBTR_V' '' 'VALUE OF GOODS' '' 13 ''.
j_fieldcat 'HWSTE_C' '' 'ED/CVD' '' 13 ''.
j_fieldcat 'HWST_E' '' 'EDU.CESS' '' 13 ''.
j_fieldcat 'HWST_S' '' 'S&HE.CESS' '' 13 ''.
j_fieldcat 'BWTAR' '' 'VALUTAION TYPE' '' 10 ''.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program      = sy-repid
        is_layout               = itlayout
       i_callback_user_command = ' '
        i_callback_top_of_page = 'TOP'
        it_fieldcat             = itfieldcat[]
        i_save                  = 'A'
     is_variant              = ITVARIANT
        it_events               = itevent[]
     is_print                = ITPRINTPARAMS
        it_sort                 = itsort[]
      TABLES
        t_outtab                = itfinal
        EXCEPTIONS
        program_error           = 1
        OTHERS                  = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " ALV
*&      Form TOP
    Top of page for ALV Report
FORM top.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
     EXPORTING
        i_list_type           = 0
     IMPORTING
        et_events             = itevent
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
string1 = 'Excise Input Details '.
CONCATENATE string1 p_werks date1 'to' date2 INTO title SEPARATED BY space.
walistheader-typ = 'H'.
walistheader-info = title.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary      = itlistheader
    I_LOGO                   = ''.
    I_END_OF_LIST_GRID       =
   ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM.                    "TOP
Thanks,
K.Kiran.
Message was edited by:
        Kiran K

Hi,
Use select single in the select statement.
Try using modify before endselect.
Thanks,
Sriram Ponna.

Employee tax details are not showing up in Payslip...

Hi Experts,
in my project when we are generating payslip Tax details are not showing up in that.I have checked with RT , the amount is correctly showing in RT.How can i resolve the problem.Please advice me.
Regards,
Sai.

Hi Manoj,
Thanks for the reply.How can check weather the wagetypes are added or not addeded in PE51.If not added what should i do?
Thanks in advance.
SAI

Mm related withhold tax details

hi all,
MM related with hold tax details
Regards,
Parameshwar
Please read Rules of Engagement, and Asking Good Questions in the Forums to get Good Answers*
Please search the forums and read the appropriate documentation before posting.
*Jürgen L
MM forum Moderator
Edited by: Jürgen L. on Mar 8, 2012 2:14 PM

Hi Vishu,
Check these:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D132%26threadID%3D54617%26messageID%3D567413%23567413
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D44833%26messageID%3D449907%23449907
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D21462%26messageID%3D182125%23182125
Bye
Dinesh

Withholding tax details - mass change

Hi All,
We have the requirement of changing the customer/vendor master withholding tax details (tables LFBW / KNBW).
we have tried using XD99. however XD99 does not update table KNBW. For vendors, we tried XK99 which can be used for changing fields of table LFBW. However it has following limitations,
1. The new value can only be one value for all the records. We cannot update different values for different records.
2. data can only be changed. It cannot be created or deleted.
Can anyone let me know if there is any other method other than above.
Thanks,
Aman

Hi,
Even In LSMW you will have to use BDC method where you will use transaction FK02 while creating recording or BDC.
Reference to the LSMW BDC method go to below link
http://www.financialsexpertonline.com/downloads/0703.doc
Regards,
Chintan Joshi.

Sales Tax details

Hi ABAP gurus,
I have a requirement to design a report which displays the sales tax details for invoices payable to vendors. Can anybody please help me with this with what tables and transactions to look for the data?
Fast Replies will be appreciated.
Thanks in advance.
Shivani.

Dear Shivani
Use TCode FBL1N in which you can get the required details.
The details are stored in BSEG. If you run SE16 / BSEG by giving vendor code in the respective field, you can get the details.
Thanks
G. Lakshmipathi

Unable to create previous emloyement tax details through IT delarations

Hi ,
I am facing an issue while creating previous employment tax details in ESS .
Once details are filled in and I try to submit it , it displays an error
" Only one record should exist from Jan 1800 - Dec 9999 "
The time constraint of the infotype is maintained as 2 .When I create the same in backend ECC system, the record is created with no
problem.
Please help .
regards
Sandhya

did you check any time constraints settings changed for this IT 0580
Compare with below screen shots.

Table behind tax details in P.O

Hi,
im trying to find the tax condition types in a purchase order by going to item detail(invoice tab) ->taxes button and it displays the taxes .
i'm unable to find the table where the tax conditon type , amount and the conditon value are being stored, though it shows komv and refers to konv. i checked and the tax details are not stored in KONV.
Can some one help me out on how to retrieve the tax amounts?
Regards,
ravi.

Hope this code gives you some idea:
PARAMETERS: P_EBELN LIKE EKKO-EBELN OBLIGATORY,
            P_BUKRS LIKE T001-BUKRS OBLIGATORY.
TYPES: BEGIN OF T_COND,
         KNUMV LIKE KONV-KNUMV,
         KPOSN LIKE KONV-KPOSN,
         KSCHL LIKE KONV-KSCHL,
         KRECH LIKE KONV-KRECH,
         KAWRT LIKE KONV-KAWRT,
         KBETR LIKE KONV-KBETR,
         WAERS LIKE KONV-WAERS,
         MWSK1 LIKE KONV-MWSK1,
       END OF T_COND.
DATA: IT_COND TYPE STANDARD TABLE OF T_COND,
      WA_COND TYPE T_COND.
DATA: L_KNUMV TYPE KNUMV,
      L_LAND1 LIKE T001-LAND1,
      L_KALSM LIKE T005-KALSM,
      L_KBETR LIKE BSET-KBETR,
      TAX_AMT LIKE BSET-KBETR.
SELECT SINGLE KNUMV INTO L_KNUMV FROM EKKO WHERE EBELN = P_EBELN.
SELECT KNUMV KPOSN KSCHL KRECH
       KAWRT KBETR WAERS MWSK1
       INTO TABLE IT_COND
       FROM KONV AS B
       WHERE KNUMV = L_KNUMV.
CLEAR: L_LAND1.
SELECT SINGLE LAND1 INTO L_LAND1 FROM T001 WHERE BUKRS EQ P_BUKRS.
SELECT SINGLE KALSM INTO L_KALSM FROM T005 WHERE LAND1 = L_LAND1.
LOOP AT IT_COND INTO WA_COND WHERE NOT MWSK1 IS INITIAL.
     CALL FUNCTION 'FI_TAX_GET_CONDITION'
      EXPORTING
        I_BUKRS                   = P_BUKRS
        I_LAND1                   = L_LAND1
        I_KALSM                   = L_KALSM
        I_MWSKZ                   = WA_COND-MWSK1
        I_TXJCD                   = ' '
        I_KSCHL                   = WA_COND-KSCHL
        I_KTOSL                   = ' '
        I_TDATE                   = SY-DATUM
      IMPORTING
*   E_KNUMH                   =
        E_KBETR                   = L_KBETR
*   E_KTOSL                   =
*   E_KSCHL                   =
      EXCEPTIONS
        INPUT_PARAM_INVALID       = 1
        BUKRS_INVALID             = 2
        COUNTRY_INVALID           = 3
        TXJCD_INVALID             = 4
        CONDITION_NOT_FOUND       = 5
        OTHERS                    = 6.
TAX_AMT = WA_COND-KAWRT * ( L_KBETR / 10 ) / 100.
BREAK-POINT.
ENDLOOP.
Copy the above code to a temporary program and execute. Everytime you reach the break-point check the amount in TAX_AMT w.r.t the tax amount in PO.
Kind Regards
Eswar

How to get pre-calculated tax detail before order entry.

Hello,
Is there any API to get TAX detail that applied on order before order book.
We need pre-calculated TAX amount before order entry and that we have to pass to customer when they search for item on website.
Please advice if have any script available.
Regards,
Akil.

Hi Akil,
no, we have not found a "standard" solution. We have made some customization that calculates some "estimated Tax" and prints in on the Order Acknowledgment. But nothing within the system itself, unfortunately.
Do you get an estimated Tax calculated when you book your order? If yes, then perhaps you should think about changing your process and get the orders booked?
regards,
David.

How to pass the tax details for the PO in me23n to script??

Hi friends,
I have a requirement to display the tax details for every line item of the PO in PO layout through script. Here I am gettin the tax details value for Purchase Order from the transaction ME23N. In this transaction, there is tab called invoice, when you click the tab, you will get the tax details. I need to print this details in the my PO layout. I checked in the technical field, the values are getting from the structure KOMVD. I tried to pull the value from the structure itself, but I am getting only Gross price. I am not able to display the taxes details in the layout. I need the condition type value and name and amount field also.
Please help me how to achieve this.<< priority reduced>>
I would appreciate the replies.
Thanks in advance.
Please let me know if you need anything more.
Regards,
Ahamed.
Edited by: Rob Burbank on Oct 11, 2011 3:42 PM

Hi
You can Try with Tables EKPO AND BSET.
Regards
Ajit

Tax Details n Out put Details in CMR

Hi,
Where can i configure Tax details and output details of CMR?
1.Actually i want to know in my system even i select the customer is from germany(DE) in CMR still the system is showing tax details in US(In sales area data button,billing document view...like country,name,tax category,name,whether tax exempt,description etc....)
2.In some other sap systems i am seeing another tab called documents for output in sales area data button...how can i get this?
Pointst for sure
Thanks
Bharat

in old versions output for cutmast record with out condition tech assigned to account group if you assign this to account group i.e DB0001 to account group you will get outpu screen in CMR..tcode v/37
I new version sap is using condition type for CMR output determinastion.
if need refer willims book

PO tax details

Similar Messages

Maybe you are looking for