Purchase order invoice condtions taxinn

hi,
how to fetch invoice conditions for purchase order,
i have used fm CALCULATE_TAX_ITEM,i got all the conditions.but the problem is for condition type jipc.Tax amount of this condition type is different when comparing to me22n(invoice tax jipc).let me know where i know the difference and how to correct it.
thankd in advance.

hi
SPRO-> IMG ->Materials master -> Purchasing -> purchase Order -> Define Screen lay out at document level -> select ME21n double click ->GR/IR Control -> check disply required fields ilke GR Based invoice verification
so it will only display the filed it was disable
Thanks..

Similar Messages

How to get the loaded cost for the Parked Purchase Order Invoices.

Hi,
Could any one of you please help me out to find out how the loaded cost is calculated for Parked Purchase Order Invoices which have not been posted. The problem is that if the invoice is posted the ekbe-wrbtr field contains the total amt for any particular line item, i.e. the (material cost + unplanned costs + taxes ).
But for the documents which are not posted ekbe-wrbtr does not have all the key data fields as that of a posted document. Is there any way out to find the total cost for the line item which is not posted.
Please try to help me..
Thanks & Regards,
Sanjay.

in that case u have to get the document amt of that accouting Document of PO invoice.
how --->
get the IR number from EKBE
CALL FUNCTION 'FI_DOCUMENT_RECORD'
    EXPORTING
      I_AWTYP            = 'RMRP'
      I_AWREF            = W_AWREF1----->IR of Po
      I_AWORG            = W_GJAHR1----->year
    I_AWSYS            = ' '
    I_AWTYP_INCL       = ' '
    I_AWTYP_EXCL       = ' '
    I_BUKRS            = ' '
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Prabhu

Asset purchasing order invoice verification error

Hi expert. I meet a problem about asset purchasing order invoice verfication. the detail as below:
1. creat the purchasing order, the account assign category is 'A'. passed
2. goods receipt.passed, the material document created.
3. infoice verification. when simulate the finance document, the debit is the vendor (no problem), but the credit is empty (it should be the asset number which selected in PO). the document error.
what can I do to solve the problem, thanks!

HI, thanks for your reply.
reference PO have been typed and balance is zero. when simulate the document, there is only the debit (vendor), no credit (asset).
this function is good yesterday. I don't know who change the configuration today, I think it must be some config change lead to this problem.

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Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

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

Purchase order "Invoice Receiptu201D and u201CGR based IVu201D

Hi,
Please let me know how to diable the "Invoice Receiptu201D and u201CGR based IVu201D checkbox editablity in Purchase orders

hi
SPRO-> IMG ->Materials master -> Purchasing -> purchase Order -> Define Screen lay out at document level -> select ME21n double click ->GR/IR Control -> check disply required fields ilke GR Based invoice verification
so it will only display the filed it was disable
Thanks..

DMS link with Purchase order,invoices and material master

Hi, all,
Here is my ?
Can we link incoming material invoice with purchase orders for reference purpose throught DMS.
rgds,
ben

hi
you can link the objects through object link in dms.
go to tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO
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thanks ,
regards,
nitin
award point if useful

Purchase Orders - Invoices

Hi All
Is there a report that will give me all invoices processed against a vendor and the Purchase Order for that vendor
Vishnu

Hi Vishnu,
You mean to say Invoice received or Invoices paid to vendor.
If you are asking invoices paid to vendor there is no report with link to purchase order. You have report of vendor balances only against invoice numbers.
Regards
Rang

How to add external URL link to SAP object (Purchase Order, Invoice, etc)

Hello,
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I tried to debug the system but have not found no suitable function module for it.
I also analyzed the ABAP code of the small GUI window that allows to add a external URL link to
a Purchase Order, and found the function module SO_OBJECT_INSERT. However I could not debug
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CONSTANTS:
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    c_listxml(12) TYPE c VALUE ').list/byxml',
    c_value(5)    TYPE c VALUE 'value',
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    c_mail(4)     TYPE c VALUE 'mail',
    c_em_num(19) TYPE c VALUE 'managerserialnumber',
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DATA url             TYPE string.
DATA xbuffer         TYPE xstring.
DATA l_value         TYPE zchar2000.
DATA l_value_string TYPE string.
DATA content         TYPE string .
DATA rows            TYPE STANDARD TABLE OF string.
DATA wa_rows         TYPE string .
DATA conv            TYPE REF TO cl_abap_conv_in_ce.
DATA ixml            TYPE REF TO if_ixml.
DATA streamfactory   TYPE REF TO if_ixml_stream_factory.
DATA parser          TYPE REF TO if_ixml_parser.
DATA istream         TYPE REF TO if_ixml_istream.
DATA document        TYPE REF TO if_ixml_document.
DATA node            TYPE REF TO if_ixml_node.
DATA xmldata         TYPE string.
DATA iterator        TYPE REF TO if_ixml_node_iterator.
DATA nodemap         TYPE REF TO if_ixml_named_node_map.
DATA attr            TYPE REF TO if_ixml_node.
DATA name            TYPE string.
DATA prefix          TYPE string.
DATA value           TYPE string.
DATA indent          TYPE i.
DATA count           TYPE i.
DATA index           TYPE i.
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CALL METHOD cl_http_client=>create_by_url
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      client = client
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      OTHERS = 1.
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Create the HTTP client failure, sy-subrc =
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conv->read( IMPORTING data = content ).
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Purchase order invoice

Please urgently tell me which SAP report I can use to get the purchasing invoiced amounts in the invoiced currency...
I know many reports but they all convert the invoiced amounts to the plant currency. I need the real invoiced amounts in the currency really used.
The report must have at list the plant, the material, the invoiced amount and the currency, and the posting priod (or posting date).

Hi,
The system is indicating that you are trying to credit more than was invoiced and so it has reduced the value to the full amount invoiced so far.
regardless of what you THINK is the amount to be creditted I would always tend to believe the SAP error message because this process has been in use for many years and has been correct up to date.
So I would let it revese the smaller ammount that it is proposing and you will find that the PO history WILL show zero (in local currency). What has happened is that the exchange rates have varied and so the foreign currency amounts have changed, but the local currency amounts will always work out the same each time.
Please try doing this as the system has suggested (for the lesser amount, just let it continue). You wil find that the PO history will be correct and show 0.
Steve B

Purchase order - Invoice cancellation

Hi Guru's,
1.We have a PO with Header currency USD, Company code currency SGD, Exchange rate fixed is not ticked.
2. We created the invoices as follows
Inv 1) 01.01.2007 - 100nos - 1000USD (loc cur val 1500SGD system calculated)
Inv 2) 01.02.2007 - 100nos - 1000USD (loc cur val 1550SGD system calculated)
3. We reversed the the <u>Invoice 1</u>.
Cred memo 1) 01.03.2007 - 100nos - 100USD (loc cur val 1450SGD syst cal)
Created a difference of 50SGD
4.Now we are trying to reverse (or create credit memo) the <u>Invoice 2</u> also.
01.04.2007 - 100nos. We enter value 1000USD
(todays exchange rate also 1.45)
System prompts message "You are trying to reverse the last invoice. And the value will reset automatically" and changes to different value as (1000USDExchange difference created during previous credit memo 50SGD equal ant in USD say 35USDExchange difference for current credit memo 100SGD equal ant in USD say 70USD) 1105USD.
System is not allowing to post credit memo for 1000USD. It is allowing to post only for 1105USD. This results as if Vendor own us 1105USD.
Question
1)Is there any way for the current PO, the credit memo can be posted for 1000USD and bring the invoice values to Zero in PO history.
2)If not, the resulted 105USD, should it be cleared by direct FI posting
3)for future, Selection of Exchange rate fixed in PO header will it help to avoid this problem of reversing last invoice. What will be other problem if we select Exchange rate Fixed in PO header.
Kindly clarify me.
Thanks in advance,
Kind regards,
Mohan

Hi,
The system is indicating that you are trying to credit more than was invoiced and so it has reduced the value to the full amount invoiced so far.
regardless of what you THINK is the amount to be creditted I would always tend to believe the SAP error message because this process has been in use for many years and has been correct up to date.
So I would let it revese the smaller ammount that it is proposing and you will find that the PO history WILL show zero (in local currency). What has happened is that the exchange rates have varied and so the foreign currency amounts have changed, but the local currency amounts will always work out the same each time.
Please try doing this as the system has suggested (for the lesser amount, just let it continue). You wil find that the PO history will be correct and show 0.
Steve B

Error while posting purchase order invoice in microsoft dynamics ax 2012

Hii friends,
we are getting Excise record type is should not none while tax codes are calculated. but we have selected that Excise record type also we are getting
same error. please help to solve this problem.

Hi Chintan,
But when my functional consultant was able to process same PO, by using the MIRO transaction and he was able reversal the same Invoice..
The Functional Consultant gave me the amount and input details.. (He was able to using the standard transaction MIRO) Which i am hardcoding through the segments which are mandatory.
When i try to do it through the IDOC process, where i am currently hardcording few values in the segments in we19 transaction and execute the same.
Please let me know if there is any other process.
Thanks
Sunil Kumar

Badi or Enhancement for Purchase order invoice plan change for ME22N

Hi ,
I have a req to have a custom tab at the header level with the push button in ME22N , By clicking the push button i need to update the invoice plan detail to all item level by using the 1st line item invoice paln entered while creating PO . I have done with adding the custom tab using MM06E005 enhancement. The problem i am facing is need to change the PO invoice plan detail for all line item. Please let me know the BADI or Enhancement to change the PO detail in the Tcode ME22N . Any Badi before save or after save with invoice plan details.
<offer removed by moderator>. Many thanks for you help!
Regards,
Vinoth.v
Edited by: Thomas Zloch on Oct 14, 2011 11:59 AM

Hi Eduardo
ME_PROCESS_PO_CUST is don'tt have the Invoice plan and ME_GUI_PO_CUST is for screen but i need the badi to get the invoice plan details and change the remaining item with the invoice plan .
Regards

Purchase Orders - Invoice Matching Option=PO with 4 way matching

Hi
i am new to AP and would like to clarify the following
what does the following combination mean ?
Invoice matching option = PO and 4 way matching.
Does it mean: invoice is matched against PO with out giving consideration for inspection and Delivery quantites ? because with 4 way matching, inspection, delivery are also matched, isnt it ?
kindly can someone clarify this confusion ?
Thanks in Advance

Hi ,
4 way matching should be with Receipt only , not with PO.
pl.refer following link to clear your doubts.
http://oracleappsyashrajvarsity.blogspot.in/2009/04/ramification-of-invoice-match-to-po-and.html
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/point04.htm
HTH
Sanjay

Purchase Order - Invoice tab Jurisdiction code

Hello,
This has reference to the Purchae Ordrer item detail.
In the delivery address "Say Address A" there is the postal code and region and based on this POSTAL CODE the tax jusrisdiction gets populated.
Now, if I change the delivery address, subsequently the tax jusridiction also changes accordingly. But, in th einvoice tab where there is the jusrisdiction code field, th eold one remains and the new one does not get overwritten.
This is an issue.
Any ideas and help please!!!
Best Regards

Hello
This behavior is usually caused by active user exit or BADI . I would suggest you to review that first.
Regards,

Purchase order invoice condtions taxinn

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