Problem in transfer of Sales Tax from legacy to Live database

Hi all,
I am trying to import sales order legacy data to our Live Oracle application database thru Interfaces - OE_HEADER_IFACE_ALL & OE_LINE_IFACE_ALL.
I also got succeed to transfer sales order legacy data to oracle apps. base tables - OE_ORDER_HEADERS_ALL and OE_ORDER_LINES_ALL .
Now, problem is related to Sales Order Tax. Anyone can guide me that how to transfer the Tax Details ( Tax name, Tax Category, Tax Amount ) from legacy
to Live oracle apps database ? What interface table i have to used for the same ? Which Concurrent program I have to run to accomplish this task ? Please
provide me with Navigation path also.
regards and Thanks in advance ..
Sanjay

@orafad
2 db_links because im working on a 3rd tabespace (But on the same db with Table1) and it has the only sys dba previlege access write and create links on both db tables...
I tried your suggestion :
(select col, dump(col, 1016) from table where suitable_condition_to_select_relevant_row ... ;)
but i got these results:
+12899. 00000 - "value too large for column %s (actual: %s, maximum: %s)"+
*Cause: An attempt was made to insert or update a column with a value+
which is too wide for the width of the destination column.
The name of the column is given, along with the actual width
of the value, and the maximum allowed width of the column.
Note that widths are reported in characters if character length
semantics are in effect for the column, otherwise widths are
reported in bytes.
*Action: Examine the SQL statement for correctness. Check source+
and destination column data types.
Either make the destination column wider, or use a subset
of the source column (i.e. use substring).
by the way the data type of the said column that I have problem with is CHAR(10 Byte)
I tried to change it to Char(10 Char) But I Still have problems.
Is it not on my environment settings or character set of my system... just a thought?

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Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

Hi Experts,
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Hi
If you are checking for CREATE option then Sales Doc Type
For more Info goto SWO1 transaction -> BUS2032 --> DIsplay --> Execute --> There SELECT the method which you want to perform... There you can fine the MANDATORY parameters also....
Or in DISPLAY mode PLACE Cursor on the Required Method and CLick the PARAMETERS button on toolbar...
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Message was edited by:
        Enter the Dragon

Migrating Open Sales Order From Legacy System (SAP) To SAP System

Hi Experts,
             I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
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Thanks and regards,
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hi jyothi ,
   there are lot of ways of doing it depending on data upload volume it will be decided .
1) thru abap bdc program which directly uses XL sheet data and creates SO using bapi/FMs.
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Transfer of sales orders from one plant to another

Dear all,
My requirement is as follows:
I have created some 500 sales orders (open) in one sales org+plant.
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Hi SAPshed,
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Need to change sales tax from point of sale to point of delivery

Hi all,
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Now we need to shift that so that a sales can still be made from a division/sales office, but the collected tax is based on where the product will be delivered to.
I'm sure there is a way to set this up, but I'm at a loss as to where to start.
One of teh options the customer suggested was to have a sales area set up with all the cities and tax codes in it. Then assign that sales area to each of the sales offices. Is this possible? Or do you have to have a separate sales area for each sales office?
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Thanks Bill. As it turns out, we are in the US where jurisdiction is an option I guess so this procedure may not be needed. As I dig further it appears we are currently setup to use TAXUS procedure which utilizes tax codes - a limited number. But since the recent change, we may need to switch to TAXUSJ.
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Sales tax from buying a laptop from bestbuy online?

I'm considering buying a specific laptop online, since it's the only option available.
I went ahead with a payment procesws just to see how much it would cost after taxes (though I did not actually pay), and to my surprise, there were no taxes at all!
Is this even possible? I was using Paypal.
My father has told me that there are sales taxes on laptops so that I should be prepared.
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nenepapili,
Due to complicated tax codes existing at state, county and local levels, there are times when the tax is calculated only once the product has shipped. While this is not usually the case, it can result in more or less tax being charged.
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Dear Expert,
How to return back stock from sales return where those items were Customer Return that sold using legacy system before using SAP. Now we need to put back those stock as unrestricted stock, however, we have problem here that we do not have reference documents to perform sales return in SAP.
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We use business process with CRM sales orders that are transfer to ERP.
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Hi,
We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
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Dear All,
I get an error ( Errror ID "TD" Number "600" ) "Text XXXXXXXXXX000001 ID X106 language EN not found" whenever I try to create a Sales Order for a particular Customer and Material.
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Dinakaran.R

Hi Dinakaran,
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Is it possible to transfer pending sales order from one company code to another? if yes please let me know complete procedure.
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Hi,
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hi all,
i need to upload open sales orders from legacy to sap. pls advice what steps need to be followed for the same.
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2) how we will uload the sales ordes into sap . thru lsmw or is there some other option ?
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pamela

hi pamela,
1.a. you need to down load in EXCEL in legact format and convert the same in LSMW format and upload it
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balajia

Unable to remove/change sales tax in sales order

Hi Sappers!!
I are unable to remove sales tax from a sales order. I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
The sales order was entered the same day the Vertex record was input.
Appreciate your pointers and time!!

Hi,
If you want to remove the sales tax from sales order,
first of all goto FTXP, give the country, for which you want to change the tax code percentage, and give the tax code and press enter, there it will show existing the tax percentage for that condition type (say earlier it was 10%). Now you want to make it 0% then remove 10 and put it as 0 and save it.
Next goto condition record VK12 maintaine new tax percentage which you want to change. Like earlier 10% was there but you want to make it as 0%, then maintaine in VK12 tax condition record.
Now goto your sale order in change mode VA02, and update the procedure using G, then the new tax willbe reflected i.e., 0% will come.
Hope this is clear
Reward if helpful
Thanks
Praveen

How to make a query which gives sales tax as output

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Hi
SELECT T0.DocNum as 'SO. No.',
T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE M.DocDate >= '[%0]'
GROUP BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
U can modify this query little bit as per ur Need
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ITunes charges incorrect sales tax

Does iTunes and Apple in general charge you the wrong tax rate? They do for me!
Apple does not have a sales transaction system which recognizes correct sales tax rates. In my case they lump me into a city for sales tax purposes but I live in an unincorporated area (which does have a unique zip+4 number) but they charge me the city sales tax rate. At least when I purchase hardware from Apple to be delivered to our home the phone sales people will adjust the sale price accordingly since they cannot modify the sales tax. But with iTunes there is no hope. I have gotten some response in the past from Apple but nothing ever happens. Now Apple does not even respond. Thus I've given up buying music from Apple.
Apple management has decided they don't want to treat their customers fairly, at least with respect to billing them properly through iTunes.
Note that car dealers and any business that delivers to our house knows the correct sales tax to charege.
If you have this same issue please write to Apple. Perhaps one day they will implement a proper transaction system.

I recently noticed the overcharge on Memphis sales tax recently when I bought books as gifts. I contacted customer service and got the "check with your state for the rate" answer. I work in sales tax and know the rate...I have made MANY online purchases that were taxed correctly. It's not that much $$ for one customer, but if you put it all together it would be material. AND if they remit the "correct" amount and COLLECT the "incorrect" amount, which is the way most tax programs work (sales x rate), they may be making a little extra $$ on collecting a few cents on transactions. Frustrating.

Problem in transfer of Sales Tax from legacy to Live database

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