Printing the Document
Hi,
I have raised an A/P Invoice by giving the 3 different Tax codes(ServiceCessHEcess) in one formula it has been calculted. My doubt is at the time of printing an A/P Invoice i want to view what are the taxes has given for the document. It has to display the Service Tax, Cess Tax, HEcess Tax along with total is it possible. And how can I print an A/P Invoice document.
Edited by: Marc Riar on Feb 5, 2008 3:30 PM
Hi Suda,
I am trying to print the taxes at AR Invoice doc. I has created the taxes and the tax code is CED@VAT
and the tax type combination is
Tax Type Formula code
ED CED@16%
Cess Cess@2
HS_Cess SHECess@1%
VAT CED@VAT
And I want to print the Taxes at the time of AR Invoice.
Can you Pls advice how to do it.
Thanks
Sandy
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dp_timeout = 18
file_not_found = 19
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no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
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dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
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disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
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cl_gui_frontend_services=>execute(
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bad_parameter = 3
file_not_found = 4
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error_execute_failed = 7
synchronous_failed = 8
not_supported_by_gui = 9 ).
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
MOVE : lv_filename TO ls_filename .
APPEND ls_filename TO lt_filename.
CLEAR ls_filename.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
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IF NOT lt_filename[] IS INITIAL.
WAIT UP TO 30 SECONDS.
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solved ...
thanks,
anupama
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