PO taxes saving table

Dear Friends,
Could you pls let me know the tables which store PO tax data.
E.g.
PO 4500000779 has a line item with V5 tax. It has 12% VAT and 2% (Some other tax componant). Now I want to know what are the table that I can refer to get a report
Tks
Sujith

Hi,
You will have to use the Function module "CALCULATE_TAX_ITEM" for getting the values of PO taxes.

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Tax Model Tables

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Im looking for copies of SAP-delivered tax model tables T5UTE, T5UTM, T5UTY. In spreadsheet would be great.
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Brandyn

Hi Brandyn,
I am not clear with your requirement by mentioning the 'SAP delivered', if you have access to the system you can download them right away. The other option is you can ask your Basis team to help you out by extracting the data from 000 client.
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This entry already exists in tax formula table "OFML" (ODBC-2035)

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I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
Jai

Jai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
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Hope you are doing well,
am using Peopletools 8.52.12
HRMS 9.1 FP2
Sql server 2008R2 on windows server 2008
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Tax Value Table

Hi Experts,
Please give the name of table where PO Tax, condition value is store.
Regards
Rajesh

Hi,
You can get the details in these tables
Table T007S--- Tax codes
Table KOMV -- Condition type & condition value
rgds
Chidanand

Tax condition table for an access sequence

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I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
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MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
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Expose the respective Tax details tables in PLD for marketing documents ?
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as I reach 10 post, I have to compulsorily close this thread

Federal tax levy tables

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How do we update the federal tax levy table are these updates comes as a support pack from SAP or we need to go and change the values each year. Any help would be appreciated. If it has to be done through the support pack send me that info that will be really helpful.

Hi
Please refer to SAP Note Note 1288878 - Publications 1494 for tax year 2009.
thanks
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there is a tax saving model for Chinas exports. I have lot of questions, how to implement this in SAP without changing logistics in SAP for a plant in China. I hope someone can help me. Everybody I asked says, this procedure is done by all exporting companies in China, but I didn't found a solution in SAP. Do you know a solution?
I heard a lot of toll manufacturing. How does it work?
Is there a chance to save the taxes without changing logistics?
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Frank

Hi,
there is a tax saving model for Chinas exports. I have lot of questions, how to implement this in SAP without changing logistics in SAP for a plant in China. I hope someone can help me. Everybody I asked says, this procedure is done by all exporting companies in China, but I didn't found a solution in SAP. Do you know a solution?
I heard a lot of toll manufacturing. How does it work?
Is there a chance to save the taxes without changing logistics?
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Update daylight saving table

What is the best way to maintain the daylight saving table?
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Taxes condition table - missing.

Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Raj

hi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak

Tax Vendor Table

Hi Experts!
What table stores the tax vendors? Where you can view the payment method associated with each tax vendor (i.e. check).
Thank you!!

This can be accomplished through the IMG:
Payroll>Payroll: Canada>Third-Party Remittance>HR Payee maintenance>Set up HR payees for tax remittance.
Edited by: Scott Sinai on May 19, 2008 4:06 PM
Edited by: Scott Sinai on May 19, 2008 4:09 PM

PO Taxes In Table

Dear All,
Please let me know how to find Taxe Condition & their Prices from PO in Table
Regards
Amey

Hi,
Check the following tables for tax:
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data).
Regards,
Biju K

Tax condition table

KONV table contains PO condition types like freight, discount etc.
Likewie, which table contains Tax condition types like excise, VAT, CST etc (JMOP, JIPS, JIPC etc)?
regards
VS

Hi,
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Dhruba

Tax field table in purchase order

Hi,
What is the table of the tax details that appear in the invoice tab of t-code ME23N.
Thanks in Advance.
Regard
Sam.

this may help u...
TABLES:ekko,ekpo,t001,marc.
DATA:rkomk LIKE komk,
     rkomp LIKE komp.
DATA:kalsm TYPE t005-kalsm.
DATA:pc_komv LIKE komv OCCURS 0 WITH HEADER LINE.
DATA : taxcom TYPE taxcom.
CALL FUNCTION 'REFRESH_TAX_TABLES'
    EXCEPTIONS
      OTHERS = 1.
SELECT SINGLE * FROM ekko
         WHERE ebeln = w_ebeln.    "<-----PO number
SELECT SINGLE * FROM ekpo
          WHERE ebeln = ekko-ebeln   "<-----PO number
            AND ebelp = w_ebelp .     "<-----PO item
taxcom-bukrs = ekpo-bukrs.
taxcom-budat = ekko-bedat.
taxcom-waers = ekko-waers.
taxcom-kposn = ekpo-ebelp.
taxcom-mwskz = ekpo-mwskz.
taxcom-txjcd = ekpo-txjcd.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
IF ekko-bstyp EQ 'F'.
    taxcom-wrbtr = ekpo-netwr.
ELSE.
    taxcom-wrbtr = ekpo-zwert.
ENDIF.
taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = ekko-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-matnr.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins.
IF ekko-bstyp EQ 'F'.
    taxcom-mglme = ekpo-menge.
ELSE.
    IF ekko-bstyp EQ 'K' AND ekpo-abmng GT 0.
      taxcom-mglme = ekpo-abmng.
    ELSE.
      taxcom-mglme = ekpo-ktmng.
    ENDIF.
ENDIF.
IF taxcom-mglme EQ 0.
    taxcom-mglme = 1000.
ENDIF.
taxcom-mtart = ekpo-mtart.
IF NOT ekko-llief IS INITIAL.
    taxcom-lifnr = ekko-llief.
ENDIF.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
    EXPORTING
      i_taxcom     = taxcom
      display_only = 'X'
      dialog       = ' '
    IMPORTING
      e_taxcom     = taxcom
*    nav_anteil   = hwert
TABLES
     t_xkomv      = pc_komv    "Tax Table
EXCEPTIONS
      OTHERS       = 01.

PO taxes saving table

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