Purchase invoice tax tables

Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayana

Hi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM    - Secondary index: documents for material
MYMFT - FIFO results table
MYML   - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP   - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah

Similar Messages

Tables or FM's for Purchase order ,Invoice, Taxes details

Hi,
I want to know from which tables or function modules we can get the condition type, amount and condition value.
Purchase order Line Item > Invoice (tab)> Taxes (tab)--> condition type, amount and condition value?
Regards,
Prem.

Hi
LOGIC :
1 you will get po number fron EKPO
2, for same po you will get invoice in table RSEG
3.Pass the BELNR( Invoice number) in to BKPF into refernce field( where you will get invoice number+fiscal year) and same table you will get Fi doc in BELNR
4Then pass the BELNR in to BSET
5.Where all tax details available
Regards
Kailas ugale

Table for MM (Purchase- ME23N) Tax

Hi friends,
In my Report, I have to calculate & Display, Material Purchase taxes.
( In ME23N --> Item --> Invoice -->Taxes AND ME23N --> Item -->Conditions)
Can I have any Condition table for this entries (Like for SD & CS we have transparant table KONV)
How can I display it?
Regards,
Ashlesha

REPORT zreport10 .TABLES : ekko , ekpo , t001 , komk , komp . DATA mwsbp TYPE komp-mwsbp . PARAMETERS : p_ebeln TYPE ekpo-ebeln , p_ebelp TYPE ekpo-ebelp .START-OF-SELECTION . PERFORM calculate_tax USING p_ebeln p_ebelp CHANGING mwsbp . WRITE mwsbp .
FORM calculate_tax *
FORM calculate_tax USING p_ebeln TYPE ekpo-ebeln
p_ebelp TYPE ekpo-ebelp
CHANGING p_mwsbp TYPE komp-mwsbp . CONSTANTS: bstyp-info VALUE 'I',
bstyp-ordr VALUE 'W',
bstyp-banf VALUE 'B',
bstyp-best VALUE 'F',
bstyp-anfr VALUE 'A',
bstyp-kont VALUE 'K',
bstyp-lfpl VALUE 'L',
bstyp-lerf VALUE 'Q'. DATA : taxcom TYPE taxcom ,
t_konv TYPE TABLE OF komv WITH HEADER LINE .
DATA: BEGIN OF tkomv OCCURS 50.
INCLUDE STRUCTURE komv.
DATA: END OF tkomv. DATA: BEGIN OF tkomvd OCCURS 50. "Belegkonditionen
INCLUDE STRUCTURE komvd.
DATA: END OF tkomvd. DATA : BEGIN OF tkomvh OCCURS 50.
INCLUDE STRUCTURE komv.
DATA : vtext LIKE t685t-vtext.
DATA : END OF tkomvh. SELECT SINGLE *
INTO ekko
FROM ekko
WHERE ebeln = p_ebeln . SELECT SINGLE *
INTO ekpo
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp . SELECT SINGLE *
INTO t001
FROM t001
WHERE bukrs = ekko-bukrs . 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 bstyp-best.
taxcom-wrbtr = ekpo-netwr.
ELSE.
taxcom-wrbtr = ekpo-zwert.
ENDIF. taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = t001-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-ematn.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins. IF ekko-bstyp EQ bstyp-best.
taxcom-mglme = ekpo-menge.
ELSE.
IF ekko-bstyp EQ bstyp-kont 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 sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
EXPORTING
bukrs = ekko-bukrs
component = 'BR'
EXCEPTIONS
component_not_active = 1
OTHERS = 2. IF sy-subrc IS INITIAL. komk-mandt = ekko-mandt.
komk-kalsm = ekko-kalsm.
IF ekko-kalsm = ''.
komk-kalsm = 'RM0000'.
ENDIF.
komk-kappl = 'M'.
komk-waerk = ekko-waers.
komk-knumv = ekko-knumv.
komk-lifnr = ekko-lifnr.
komp-kposn = ekpo-ebelp.
komp-matnr = ekpo-matnr.
komp-werks = ekpo-werks.
komp-matkl = ekpo-matkl.
komp-infnr = ekpo-infnr.
komp-evrtn = ekpo-konnr.
komp-evrtp = ekpo-ktpnr.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = komk
comm_item_i = komp
language = 'E'
TABLES
tkomv = tkomv
tkomvd = tkomvd.
CALL FUNCTION 'J_1B_NF_PO_DISCOUNTS'
EXPORTING
i_kalsm = ekko-kalsm
i_ekpo = ekpo
IMPORTING
e_ekpo = ekpo
TABLES
i_konv = t_konv. IF NOT ekko-llief IS INITIAL.
taxcom-lifnr = ekko-llief.
ENDIF. ENDIF. CALL FUNCTION 'FIND_TAX_SPREADSHEET'
EXPORTING
buchungskreis = t001-bukrs
EXCEPTIONS
not_found = 1
OTHERS = 2. CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
i_taxcom = taxcom
IMPORTING
e_taxcom = taxcom
EXCEPTIONS
mwskz_not_defined = 1
mwskz_not_found = 2
mwskz_not_valid = 3
steuerbetrag_falsch = 4
country_not_found = 5
OTHERS = 6. IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. p_mwsbp = taxcom-wmwst .
ENDFORM. " calculate_tax

Purchase invoice tables

Dear all,
We're trying to find out purchase order invoice tables. We have found RBKP as header and RSEG is material detail. However we cannot match any of them with MSEG material transactiond because any of them does not contain MSEG document number as a reference document or something. Also we've tried BSEG bur it is the same story. Can anyone tell us that if there is a table which links MSEG (material transactions) and RSEG (purchase invoice items) ? Thanks in advance.
Levent Arslan

Hi there,
I am not sure if there's anything that matches your need. You might want to link a PO table like EKPO inbetween via a query -SQVI
Other wise you should have referenced or mentioned the Gr # in teh invoice.. which is the only way you can link them
You can also link it via GR/IR account, however not sure if this fits your need.

Tables for Purchase contract Tax pricing

Hi ,
     I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .

hii,
     it is
               KONH                                    Conditions header
                KONP                                    Conditions items
                KONV                                    Procedure ( billing doc or sales order)
                KOND
                      VEDA                                     Contract data
regards,
Shweta

Regarding Purchase Invoice 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.
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

Invoice Tax Conditions

Dear Friends ,
In BIW is there any infocube / ods which holds
Invoice Tax conditions details.
The requirement is for a given PO , the repport has to display the Tax Condition details (ie excise details ).
Can some one help me on this regard...
Regards,
Vijay

Hi,
Refer this link:
Re: Purchase Order Condition values
Is your analysis on KONV table does not give any chance to fulfill your requirements?
With rgds,
Anil Kumar Sharma .P

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.
What i am trying to do is merge the Sales Analysis in SAP and the Purchase Analysis in SAP on one report.

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"
Formula is like this
line_type="F"
line_type="C"
Both of them are grouped by two different groups however are of the same Reason ID.
I then created formula like this
Whileprintingrecords;
Numbervar x:=0;
Numbervar y:=0;
Numbervar z:=0;
x:=Runningtotal field for FOC
y:=Runnitngtotalfield for CR
z:=x+y
z;
This gives me combined result of two different jobs.
Is that something what you are trying to do?
Regards
Jehanzeb

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

Tax tables in PO

Experts,
Since the printed Purchase order default report does not include tax in it, i want to make a customized report which i have done so
The Ebusiness suite taxations etup has been done BUT i cant find the tables which hold the tax information due to which my customized report is pending
Could you please tell me the tax tables
Thanks

One way of getting the table/column name is from the application. Navigate to the form where the tax field is located; open the form, and query the record, and use of the following:
- Enable trace
- Help > Record History
- Help > Diagnostics > Examine
- Use SYSTEM.LAST_QUERY
Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=259722.1

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI BAPI_PRICES_CONDITIONS?
Hope this will help.
Regards,
Ferry Lianto

Purchase Invoice

Hi all,
how to handle Purchase Invoice Including or Excluding Tax.
For eg.
Client is having Export Business in Foreign countries and for that they are making Export Invoice and with in country they are using normal invoice system.
If they made A/P Invoice including freight charges and landed Cost,JE posted is.
Credit
Vendor Account----724
Debit
Tax Account--14
Purchase price gain--10
Goods Invoiced Acct ---700 .
But in case of export invoice they are having JE
Credit
Vendor Account---- 700
Let Abc Acct----
14
Let Xyz Acct----
10
Debit
Tax Account--14
Purchase price gain--10
Goods Invoiced Acct ---700 .
how to do this in SAP B1.
Thanks,
Neetu

Hi
For export AP invoice create manual correction journal entry adjusting the automatic journal entry.
Another method if only specific items are used for export purchase would be to try "set G/L accounts by Item group" in Item master with the required GL postings set in "Purchase acct" of Item group in Administration setup.
But if u insist on automatic journal entry, create separate series for export AP invoice and use stored procedure for the journal postings, but for this please consult experts in technical forum.
Hope this will help you.
Edited by: Rui Pereira on Dec 9, 2008 4:58 PM

A/R Invoice, Tax@PLD,

Hello experts!
I have two queries. Pls check if a solution can be found.
1. A/R Downpayment Invoice.
I have raised a sales order for Rs.10,000/-.
I received Down Payment of Rs.1000/-. I create Incoming payment.
In the above transactions "No tax" is applied.
I create A/R Invoice from sales order.
I Add 4% vat.
I select the Total down payment amount.
Total amount now due is Rs.9000/-.
The tax is calculated on Rs.9000/- whereas in reality it should calculate
on Rs.10,000/-.
2.PLD
e.g I manufacture a Laptop. Excise is applicable to it.
I import a mouse.
I locally purchase a pendrive.
Now I sell this item to a customer.
For Laptop Excise+vat is applicale.
For Mouse vat 12.5% vat is applicable.
For Pendrive vat 4% is applicable.
Excise Tax is broken into Basic Excise, eCess and Hcess.
I want to have all the Tax Amount individually in the PLD (not at Row Level).
If there are more than 1 item, then I want to have Total sum associated with individual tax codes.
Edited by: Philip Eller on Jul 7, 2008 9:26 AM

I have posted the same question to SAP Support regarding the 'Tax Calculation' behaviour in 'Down Payment'.
Following is the Message which was Posted:
Message No: 340935
AR Invoice tax calculated incorrectly.
The scenario is as follows:
1. Tax Code by name Exempt with Zero Tax is created.
2. AR Downpayment Item Invoice for a customer is created with 50% of
DPM and 50% amount is paid.
Item001 Qty(1) UnitPrice(1000) Tax(Exempt) Tax Amnt(0) Total(1000)
3.a AR Invoice is entered with the same information such as
Item001 Qty(1) UnitPrice(1000) Tax(VAT@4) Tax Amnt(40) Total(1000)
3.b Total Downpayment button is clicked and the already paid 500 is
drawn to this Invoice document.
4. The Tax in AR Invoice is recalculated to INR 20 from INR 40 which is
not expected.
The actual requirement is like this.
1. AR Downpayment Invoice will be created without Taxes.
2. AR Invoice withbe created with Taxes.
Even If I use AR Downpayment Request, Tax values are posted to tax
ledgers and it is shown in all reports.
I am yet to get reply for this Message.

Invoice Tax print on PO Script

Hi to All...
I want to display Invoice Tax on PO script.
Trancation ME23N WHICH TABLE ARE STORE INVOICE TAXES DETALS?
I'M TRY TO FINDOUT IN TABLE KONV AND KONP BUT NOT GETTING..
IS THERE ANY TABLE STORE THIS VALUE OR ANY PROCEDURE TO GETING
INVOICE TAX?
Thanks in advance...

Hi,
First you should know from the fun consultant, how the atxes are classified for PO's i.e based on Vendor, material and Tax jur code or on some other things.
Generally we do like this:
Using the LIFNR MATERIAL and TAX JURISDICTION CODE of the PO get the KNUMH value from the A* tables (A051 ,not sure just check)
and with this KNUMH field go to KONP table using KSCHL field and get the Tax Amounts.
reward if useful
regards,
Anji

Purchase invoice tax tables

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