Print out of sales tax pre-announcement

One of our customers demands some changes within the Business One.
The support in Ireland advised us to post these requirements in this Forum.
At the moment it's not possible to get a print out of the sales tax pre-announcement.
In our customers opinion this is obligatory necessary.

Hello Oliver,
please provide more detail of what your customer's requirements are. What report is the 'sales tax pre-announcement'? What data is required?
All the best,
Kerstin

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Finding out the sales tax type using the Fun. Module-ME_PO_PRICE_SIMULATION

HI,
I have used the function module ME_PO_PRICE_SIMULATION to give the pricing details in one report. In the same function module it is also giving the tax applicable for the vendor-material-site combination. ie., tax code and the tax. procedure. Is it possible to find out the Tax type using
this data ie,, if it is LST or CST

Hi ,
I think from the taxcode you can findout LST(or) CST
try
G.Ganesh Kumar

Invoice Smartform - Printing sales tax rate

Hey,
I am having difficulties figuring out what changes I need to make in the print program RLB_INVOICE and the smartform LB_BIL_INVOICE in order to print out the sales rate tax.
Thanks!
Kas

No Need to change the print program RLB_INVOICE , you need to chnage the smartfrom, anyway ur getting the document number based on that you can fectch the sales tax and dispaly tha data....
in the smartfrom you can write the code in program lines or From Routines.

Clearing Sales Tax at Header Level in an Order

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
              CLEAR WA_XKOMV-KWERT.                               "Set the TAX to 0
              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,
Paresh

Hi,
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,

Value not populating in the print out (sales order) for the 1st time

Hi friends,
While saving a sales order, the order confirmation going to the user is not populating the LDC field. LDC is Last date of change. This field can be found in the Additonal data 2 tab of the material in the sales order. When I enter a date in this field and save, the print preview of the output has this value, but the print out does not carry this value.
Another weird thing about this issue is that, the second time i trigger the output, the print out has the value.
Please give me some clue on where to check and how to go about fixing this problem.
Regards,
Shanu.

Dear Shanu,
This issue may be related bug in the output program so take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali.

Print out of item line in sales order

Dear all,
I hope someone can help me.
In a sales order, if I open the menu
Extras-->Output
I can choose between Header and Item.
Where are the differences here.
Is it possible to print out only a highlighted item line by using
Extras>Output>Item-->Edit?
Thank you very much in advance.
Andreas

This is not possible in the standard system.
One possible way could be to create a custom header output program (ex. one copied from BA00 outut) that reads in some way the checked items, or you can set some item field (ex. Additional data tile fields) and the read this field in the header output.
Hope this can help you.
regards
Roberto Mazzali

IPhone 4S Sales tax on out of state purchase? Time for a road trip?

In California (and I believe two other states, if not more) the sales tax on an iPhone is calculated on the "retail" price of the phone. This amounts to about $50-$60, much higher than the sales tax on the subsidized price of $199 for the 16gb model (about $20).
If I were to purchase the phone in another state from an AT&T/Verizon store, or one of their "authorized resellers" in person, would I pay the tax for the state I am purchasing the phone in, or would I have to pay California's higher tax on the unsubsidized "retail" price?
I realize that the online Apple Store charges tax based on the phone's shipping address.
Do the stores base the sales tax on where you are purchasing the phone (in person), or on the billing or service address (California, in my case)?
Anyone who has actually done this (an out of state purchase - in person, not on-line)? What was your sales tax amount?

No, this is not a first time phone. Have been with Verizon since 2000, and am happy so far. Need to get two phones to replace some dinosaurs that we have now.
Haven't decided on Verizon or AT&T yet. Verizon=Better coverage. AT&T=Lower plan rate. Will not even consider Sprint.
It's not a carrier issue. I'm just trying to save maybe $60 on sales tax for the two phones. (Yep - I'm a cheap old geezer!)
I will check on the different states and their sales tax policies on unsubsidized/subsidized phones.

Sales order texts - only printed correctly on repeat print out

Hi all,
We have an issue, where on the first printout through VF31 of a sundry billing document, the material sales text maintained in French is not printed, even though the language in the customer's master data is French, the material sales text in the sales document is maintained in French and in VOTXN the access sequences are maintained for all languages.
I first checked this post Sales order text determination which unfortunately didn't resolve the issue (although a very interesting discussion).
The strange part is, when we do a repeat print out through VF31 selecting procession mode 2 (Repeat Processing) the document is printed WITH the material sales texts correctly. For me even stranger is that the repeat printout uses the same output type as the initial printout. I am now officially lost. Would any of you have any idea, where the issue lies here?
I would try to change some setup in VOTXN, but knowing that the repeat print out does print the texts correctly, let's me think there might be a different issue.
Any idea are very welcome.
Thank you in advance!
Alexis
Edit: when we copy the text and make it "Dutch", for some reason it's printed out correctly on the first printout. Although I cannot find any restriction, where Dutch is specified specifically, nor do I see where French is excepted specifically.

Guys --
Thanks for the help!
Suda -- will try out your suggestion. Gordon - in answer to your question, we actually go from Sales Order to A/R Invoice (Draft) to A/R Invoice.
We use the A/R Invoice (Draft) as our packing slip and skip Delivery module altogether.
I realize this is a bit unconventional but seems to work best for our business practice.
Thanks!
Mike

ED,sales tax calculation for PO print

Hi Friends,
I need one urgent help from U.
Iam calucating the TAXES by Line item wise..
ED & SALES TAX is not giving the right values..
I have to use KONP table but KNUMH field is not flowing in konv table..
How i ahve to use CALCULATE_TAX_ITEM or
CALCULATE_TAX_FROM_NET_AMOUNT .
mainly how to pass the values and how the we are getting the values..
I tried in A003 table for condition record number. its not flowing..
its urgent..please help me..
regards,
sampath kumar..

Hi,
I tried in konv table... discount and other value will come but not sales tax and ED.
Iam trying for get the values from konp with the help of knumh. but knumh is not flowing from KONV table. not only konv.. i tried a003,A012 and other A* tables.. Still Iam not getting the condition record number(KNUMH).
How can i use Calculate_tax_item..
please give me the suggestion..
regards,
sampath

TDS and Sales Taxes are Possible with out implementing SD & MM??

Dear Members,
Is it possible to generate TDS forms and calculation of Sales Taxes without having MM and SD Modules??
Under GL we have the options for Taxes in Easy Access Screen..so i hope soo..
If such things are available pls guide me ..we r in need of this.
regards,
shashi

dear aakash,
can u explain it detallyy..
and how to configure it.??
regards,
shashi.

Calculation of sales tax for free item

Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100)   Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanks

i have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A       100   * 10         1000
"    B           0   * 1              00
                                         1000
4% tax                               44
Doc Total             =           1044
thanks
Regards

1099 Question for sales tax

When we add additional distribution lines to an invoice for sales tax the income tax type field is automatically populated based on the supplier setup. Should sales tax lines be included in the total income reported on a 1099?

When we add additional distribution lines to an
invoice for sales tax the income tax type field is
automatically populated based on the supplier setup.
Should sales tax lines be included in the total
income reported on a 1099?I am not much aware of it functionally...but last year when I got the 1099's printed out, the printed copies did not have sales tax as a separate line item.
Thanks,
Chiru

Sales Tax Codes for new Order lines via DI-API

I've built a program (2005 SP01 PL07) that will take an existing sales order and add line items to the order via the DI-API. Besides the fact that the Pre-discount field is not available in the DI, I can't seem to get the "Tax Code" to populate automatically as it does through the UI-API. Is this "working as designed" or am I missing something? I would rather just populate the bare minimum on each line and let B1 automatically do the rest (like it does with "Total", "Delivery Date" etc.) I would rather not have to figure out programmatically which tax code should apply to the given line I'm adding.
Any thoughts on this issue?
TIA!
Message was edited by: Curtis Fry

Hi Curtis,
If you set up the tax code of a partner and were able to populate it automatically in B1, I would say that could work in DI-API.
This is my codes (C# for example):
SAPbobsCOM.Documents doc=(SAPbobsCOM.Documents)company.GetBusinessObject(BoObjectTypes.oOrders);
               if(doc.GetByKey(31))
                    doc.Lines.Add();
                    doc.Lines.ItemCode="W001";
                    doc.Update();
                    doc.Lines.SetCurrentLine(doc.Lines.LineNum-1);
                    MessageBox.Show(doc.Lines.TaxCode);
Maybe you forgot "update" first?
Anyhow, I hope it helps
Nick
Message was edited by: Nick He

Free Goods -Sales tax

Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep M

We are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
     IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
       XKWERT = 0.
     ENDIF.
     IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
       XKOMV-KSTAT = 'X'.
     ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Print out of sales tax pre-announcement

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