Purchase Tax Value

I am making a purchase tax report -line item wise. I need taxes and duties in the report.Excise Duty, VAT/CST, Cess, others. Is it adivisable to fetch values from PO invoice Tax tab at line item. or i should use BSET table.Please guide.

Hi
If i am not wrong your report is based on itemwise taxes
Logic will like this
TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
INTO TBALE RSEG AND GET FOLLOWING FIELDS
1)     INVOICE DOC NUMBER=BELNR=
2)     FISCAL YEAR=GJAHR=
3)     INVOICE ITEM=BUZEI
4)     VALUVATION CLASS=BKLAS=
5)     REFERNCE =XBLNR=1
TABLE
BKPF
NOW PASS BELNR+GHJAR ( 51056016262010) ,FIELD AWKEY OF TABLE BKPF
FISCAL YEAR=GHJAR INTO TABLE BKPF FROM TABLE RSEG AND GET FOLLOWING FIELDS
1)     FI DOC NUMBER=5100001482
2)     FISCAL YEAR=GHJAR=2010
3)     DOC TYPE=BLART=RE
now
TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=
AND GET FOLLOWING VALUES
1)     CONDITION TYPE =KSCHL
A)     VAT=JVRD=
B)     JVRN=CST
C)     SERVICE TAX=JSRT
D)      ECESS ON SERVICE=JEC3
E)     HECESS ON SERVICE=JES3
HERE APPLY LOGIC TAXPS FIELD =1=ONE LINE ITEM FOR BELNR
If you have any issue revert back to me.I developmed same report
Regards
Kailas ugale

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Printing Tax values in the Purchase order

Hi MM Gurus,
In the print out of Purchase order, I am getting the Total net value excluding tax
while the requirement is PO should have the value including the tax. Tax setting is
maintained and I am getting all the tax values properly in the P.O. but in print out
tax amount is not coming. How to resolve this? Any configuration required in the
IMG or is it an ABAP work? Kindly let me know as early as possible.
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Yoga

Hi Yoga,
It is not clear whether you are using the standard SAP layout for PO printing or you have prepared your own layout. It is also not clear whether you want the %age of tax is to be printed or the value of tax.
I assume you have prepared your own layout using smartforms.
You have to get in touch with your ABAPer to modify the smartform for tax %age/amount.
You can get the table tables using FV13.
I hope you know how to get those details.
-Nandu More

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 <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
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Ferry Lianto

Tax value stored table in purchase order

Hi ,
i want to extract tax values of tax code from the Purchase order .
So plz tell me the tables where i can extract the tax values for a particular Purchase order at item level.
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Kishore

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
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Printing Tax Values in Purchase order

Hello MM Gurus,
What is the configuration required to print the Tax values of BED,Cess etc.
in the Purchase order. I have selected "X" in the print column of Tax pricing
procedure. But, Tax values are not coming in the print out.
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Hi Yoga,
These values will not come in PO print out since they are stored as NAVS or JEXS. You will have to break them up using the conditions types defined by you.
You can refer to these tables
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
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Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
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2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
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hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
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Hii all, how can we create a report for purchase tax register

Purchase Tax Register 2:
       Fields on selection screen (input screen) : Vendor Code from to , Date from to, Material Type from to, Tax Code from to .
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Hi Umesh,
    Use The Following Tables
   EKBE History per Purchasing Document,
   EBAN Purchase Requisition,
   EKKO Purchasing Document Header,
   LFA1    Vendor Master (General Section),
   KONV Conditions (Transaction Data),
Konv Is Cluster Table U have To Write Seperate Select query for that Using KNUMV Field form ekbe, eban, ekko
Reward Points If Usefull,
THanks & regards.
Shiva

Purchase tax code Grants Management

Hi,
I have the following problem.
The purchasing tax is a cost not reclamaible fron European comunity.
EXAMPLE
I buy a PC for a project granted form European community.
The cost is 300 euro + IVA (italian tax) 20% = 360 euro
I post the follow document
Purchase 360 @ Vendor 360
but in my reporting to European Comunity must be appear 300 euro.
How can I split this costs?
Thanks
Regards

hi swapnil,
Tax Liable is defaulted to 'N' based on Tax definition(VATLiable) from Item master,
This Tax Definition field will be applicable to specific localization,
Run query
SELECT T0.ItemCode,T0.VATLiable FROM OITM T0
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documents,If it is 'Y',then TaxLiable will be 'Y',if it is 'N',then TaxLiable will be 'N'.
I think in 2007B item master Tax Definition field is set Default to 'N',
By table definition itself it is set to 'Y',You can't change it.
You can change manually tax liable in AP invoice from No --> Yes.
Above briefing is based after testing TaxLiable field in demo database.
Check TaxLiable default value in tables OITM,PCH1,
SAP B1 2007B Company Database Tables Reference chm file,
It will be in documentation of SDK.
Hope it clarifies the issue.
Edited by: Jeyakanthan A on Jun 13, 2009 12:27 PM

Purchase Tax

Hi All.
How is it possible to report on Purchase related Tax values in BI.
Case
1. We have a purchase order which has been created with an article. The article has been configured in the inforecord with a Tax code which says 5% input tax.
2. This PO is taken into receipt and then invoice verification done.
3. While carrying out the invoice verification, the tax value is subjected for entry into the g/l account created for Tax.
How can I show these 2 values (Purchase order value & Purchase order value with Tax) in BI ? Is there any way ?
Please guide.
Regards
Govind

hi,
check BSET table.
First get MIRO records from rbkp + rseg.
take corresponding a/c record from bkpf.
pass a/c doc to bset for tax data.
raj
Message was edited by:
raj desai
Message was edited by:
raj desai

Requirement Standard SAP Report on Total Purchase Order Value

Dear Friends,
Could u please suggest is there any standard SAP report. Requirement has given belwo.
I required if we have account assignment Category A as one of inputs, we will get the reqd output " Total Purcchase order value."
Note 1) Total Purchase Order Value means - Basic price + taxes + Charges (Freight + Other charges - Discounts etc)
Note 2) My requirement standard SAP report only.
Thanks and regrds,
Vijay Kumar TVN

Hi,
T code : ME80FN
Select :Edit->Dynamic selections>Purchasing document item> Acct. assignment cat.>select A(f4)->execute
select Material no., PO Number in program selections
Hope it shall resolve your query....
regards
rahul

Total purchase order value

sir,
is there any std report available wherein i can get total purchase order value inclusive of all taxes(excise,vat,octroi). pl tell me any possible source to get the same.

HI
RM06EBWA Report for Analysis of Purchase Order Values
RM06EESF Analysis of Exported Purchase Orders
Check these it may help you.
Reward if useful
Thanks n Best Regards,
Kiran

VAT and sales & purchase tax

Hi,
1 In SAP, I do not see the configuration for value added tax but I only can see tax on sales/purchases. why?
2 what is the difference of vat (gst) against sales and purchase tax?
thanks
rgds

Hi ,
Dear there is no difference between VAT and sales & Purchase tax. Whenever received goods from Vendor agaisnt PO,you have received Tax Invoice against delivery challan ( That tax called as Input tax) and whenever sold goods to customer that tax called as output tax. In India most of the states using VAT oriented tax rules (it is centralized tax rules controlled by sales tax department) and remianing states using local rules (i hope) that GST.
Please visit sales tax website
Best rgds
ManiKumar

Table that provide Tax value & Freight Value

Hi,
I wanted to know that in which table does contain the details of the Tax and Freight value paid against the purchase order.
regards
Umakanth.

Hi
If the tax value has been maintained directly in the PO document as part of pricing condition, then check in table KONV.
from EKKO table, you can get condition number EKKO-KNUMV, pass this in KONV, You will get conditios and values.
hope it helps.
regards
Srinivas

Purchase Order values are not reflecting in MIGO

Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
Trupti

Hi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
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Purchase Tax Value

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