Purchase invoice bill

hi ,
while creation of purchase invoice report , in which T-Code i can find the fields for TAX, VAT, Central Excise Duty(CED) , CESS

Hi,
   We will find out this taxes through T.Code : MIGO. In MIGO there is Tab like Excise Item is showing all the details.
Thanks & Regards,
T.Durai murugan.

Similar Messages

  • How Billing doc.created from purchase invoice in Third Party Sale

    Hi All
    Our client requirement  has been mapped as sap third party sales process .
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    Please suggest the configuration  & how the data is flowing from the Purchase Invoice to the Sales Invoice.
    Thanks in advance
    Ashok

    Hi
    you can achieve your requirement by following
    T-Code  VTFA (copy control Order to Billing)
    use you Third party order type and billing type
    Go to Item category (if Standard use TAS)
    there is a option "BILLING QUANTITY"
    user there "E" Goods receipt quantity less invoiced quantity"
    Hope it will solve your problem
    Cheers
    Shambhu Sarkar

  • HT201359 What does it mean when a purchase is billed to "store credit"? Is it one of those iTunes gift vouchers? Only reason I ask is because I downloaded Ken Follit's FREE book from the 12 days of Christmas app and seem to have been charged 10.99 for it!

    What does it mean when a purchase is billed to "store credit"? Is it one of those iTunes gift vouchers? Only reason I ask is because I downloaded Ken Follit's FREE book from the 12 days of Christmas app and seem to have been charged 10.99 for it!?

    Thank you so much for the link. Am persevering thru it, will get there eventually, as I had already tried to press the Report a Problem link on the invoice, but it won' t connect to iTunes store on my iPad, it keeps saying can't connect. Infuriating. But thank you, you found me a link I would have taken ages to find.

  • Regarding Purchase Invoice Smartform

    Hi.I need to develop a purchase invoice smartform.I am having the following fields.
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    2)Narration
    3) Posting Date
    4)Bill Number
    5) Bill DAte
    6)PO No
    7)PO Text
    8)Voucher No
    9)Voucher date
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    It's very urgent.
    Helpful answers would be appreciated

    Hi
    Look at the tables EKBE.
    RKPF and RSEG  for the pur invoice info and if needed look at the tables BSIK and BSAK also for the accounting info
    Regards
    Anji

  • Regarding Purchase Invoices Smartform

    Hi.I need to develop a purchase invoice smartform.I am having the following fields.
    1) g/l Account
    2)Narration
    3) Posting Date
    4)Bill Number
    5) Bill DAte
    6)PO No
    7)PO Text
    8)Voucher No
    9)Voucher date
    10)quantity 11) rate 12)amount13)discount 14 ) sales tax
    What are the tables & Fields required for these.I'm not sure whether to take these from rbkp rseg or from purchase tables.
    Helpful answers would be appreciated.

    hi
    you can use RBKP and RSEG tables for Vendor invoice (purchase) form output
    if needed you can use EKBE, BSik and BSAK tables alos
    Regards
    Anji

  • Report to show all purchase invoices in B1

    Is it possible via a standard report in B1 to pull a list of all purchase invoices in the system (open and closed)??
    Purchase analysis will only show open invoices as far as i know.

    Hello Casserly David ,
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    SELECT SUM(T0.DocTotal), T0.DocDate, T0.DocNum,
    T0.DocStatus FROM OPCH T0 GROUP BY T0.DocDate,
    T0.DocNum, T0.DocStatus
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    invoices automatically, please hold Ctrl button
    on keyboard and Click on the header of Document total
    column. The total value will appear on the
    bottom of report.
    Regards,
    Wilma Wang
    SAP Business One Forums Team

  • Sales Invoice, Purchase Invoice Merge

    Hi Guys
    I am creating a report that will give me the total # of Sales and Purchase Invoice, purpose of report is to merge the sales and purchase analysis.
    i have added all the fields on the main report from the OINV table, i then created a sub report that has the same fields, only difference is its from OPCH table, i need to have a parameter "Date", that i have created, but doesnt seem to filter the values as to my selection. What could be the problem.
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    Euston,
    I am doing something similar to yours, I am merging total of (each credit job) with total (each free of charge job) to show in the single report.
    here what I am doing right now,
    1: Imported both tables into one new report
    2: Created a Running total field for FOC (free of charge job)
    3: Created a Running total field for CR (credit job)
    both of these running totals have formulas under "Evaluate each record"
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    line_type="F"
    line_type="C"
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    Regards
    Jehanzeb

  • Goods receipt number and purchase invoice nubember info objects

    hi experts
    i have the requirement to build the report with the  info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods   (0PUR_O02)  the InfoObject  is 0OI_EBELN(purchasing document number),like this i want InfoObject  for Goods receipt number and purchase invoices from where can i get these fields.
    if u need any more information i will provide.
    thanks and regards
    Sreenivas.

    Hi Ahamed,
    thanks for your reply,do u have any information about purchase invoice number.
    i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
    thanks and regards
    Sreenivas.

  • Status of Cancelled invoice (Billing)....

    Hi Experts,
    Where i will get the table of Cancelled Invoice (Billing) and field of ?
    YAB

    Hi Yusuf,
    Go to SE16N t-code, input VBRK table and give the billing type say S1 in field FKART.
    You can also input values for specific sales organization or distribution channel.
    Select posting status field = RFBSK - values like A,B,C,D,  -
    K.
    Execute it.
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    Regards,
    Syed Nasir

  • Please help to get onhand stock report with last purchase and billed date warehouse and item wise

    please help to get onhand stock report with last purchase and billed date warehouse and item wise

    Hi Rajeesh Ambadi...
    Try This
    SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',  
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    WHERE
    T0.ONHAND>0
    AND T0.WhsCode ='[%0]'
    Hope Helpful
    Regards
    Kennedy

  • Selecting alternative Bank account in Purchase invoice is not working

    Hello experts
    When adding a particular purchase invoice, I select an alternative bank account for this vendor on Logistics tab. But when generating payment file for this invoice through Payment Engine, the bank account that can be seen on the file is the standard one for this vendor, so selecting an alternative Bank account in the invoice doesn't seem to have any effect on payment file. Do I have to consider something else?
    Regards

    Hello Nagarajan
    Thanks for the update. But by checking it, I haven't been able to find anything regarding vendor bank account selection on invoice, or about paying an invoice to vendor secondary bank account.
    Also I have done some testing, and the only way I have found so far to get a vendor invoice paid in the secondary bank account is to set this secondary bank account as the default bank account just before use Payment Wizard and Payment Engine. But this is a poor workaround and I guess there should be a way to make work properly the "Pay to Bank" functionality in invoice.
    Thanks and regards

  • Validation required so that invoice, billing and accounting is done on same

    Validation required so that invoice, billing and accounting is done on same date as the PGI date. Very urgent please help.
    Please look into the below scenario.
    Excise invoice posting date u2013 07.10.2011
    A/c doc posting date u2013 29.09.2011
    Reflecting in dispatch report of 07.10.2011.
    GL affecting in the month of Sep.
    So it want that on PGI date, billing , invoice and accounting enteries are created

    Dear Jalaj001,
    PGI date will be taken by system as the billing date in VF01 unless the user manually changes it.
    Accounting Posting date can be controlled by settings for document type RV.
    For excise invoice creation and posting date, i think you will have to use EXITs.
    But i am not sure and will leave it for the experts to comment upon.
    Thanks & Regards,
    Hegal K Charles

  • Create a Credit Memo from purchase invoice

    Hi everyone,
    I am trying to create a credit memo from a purchase invoice, but it retuns the following error:
    "RFC is missing"
    I am using the JCO classes to develop this application. this is a sample of my code:
    IDocuments document = SBOCOMUtil.newDocuments(company,new Integer(19));
    document.setCardCode("P00055");
    document.setDocDate(new java.util.Date());
    document.getLines().setBaseEntry(new Integer(2852));
    document.getLines().setBaseLine(new Integer(0));
    document.getLines().setBaseType(new Integer(18));
    int lRetCode = document.add();
    if(lRetCode != 0){
        System.out.println(company.getLastError().getErrorMessage() );
    Do you have any idea about what is the problem?
    Many Thanks.

    Hi everyone,
    the problem was solve. I had to specified the FederalTaxID field on the document.
    just added the following field:
    document.setFederalTaxID("000000000000");
    Thanks.

  • Purchase Invoice (AP Invoice)

    Greetings from India.
    we have some issues with some purchase invoice AP invoice.
    we buy some materials and some consumables which are second sale.  The supplier give us an assessable tax invoice for us to avail the CENVAT tax credit, which is a different invoice then the Original invoice.
    how are we to pass this "with copy from GRPO" and how to tabulate the amount for CST/VAT, Excise, Packing, Freight and how to pass the Invoice.
    i wish and hope that i get some kind advice and guidance in this issue.
    thanks and regards.

    Hi
    This is the case of First Stage Dealer & Second Stage Dealer For this type of Invoice.
    1.In which amount CST/VAT are calculated put this Rate in to Unit Price Field
      so Unit Price * Qty = Total Amount CST/VAT calculated on it.
    2.In which amount Excise are calculated put this Rate in to Assessable Value (INR) Feild
      so Assessable Value * Qty = Total Amount Excise calculated on it.
    3.Enter freight in to bottom level of GRPO if no Excise on freight  OR
    4.Enter freight in to Raw level of GRPO if Excise on freight
    But make sure all activity done at GRPO level because all accounting effect start at GRPO level.
    Thanks,
    Srujal Patel

  • Purchase Invoice Report fields

    hi,
           I need to create a purchase invoice drilldown report. the hierarchy for report is..
    Company> Plant> Location >Vendor->Invoice
    here company and plant are available in RSEG. Where can i find  Storage Location and vendor?..
    Thanks
    Sri

    Hi Sri,
    If you referring to storage location, then it is only relevant during goods movement & not during invoice posting. there is no option to change the storage location while posting the invoice.
    If my understanding of the location you're mentioning is not correct, please let me know.
    If helpful award points
    Regards,
    Vivek

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