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

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  • Purchase Tax posting required on WBS

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    Dear Ravi,
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    hi all,
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    my code is as follows
    TABLES : BSEG, MKPF, BKPF,J_1IEXCDTL, LFA1, RSEG, RBKP, MARA,EKKO,BSET,KONP.
    DATA : BEGIN OF ITAB OCCURS 0,
             NAME1        LIKE     LFA1-NAME1,
             C_CODE       LIKE     RBKP-BUKRS ,      "COMPANY CODE.
             EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
             TAX_CODE     LIKE     RBKP-MWSKZ1 ,     "TAX CODE
             AD_NO        LIKE     BSEG-BELNR ,      "Acnting Doc Number
             BELNR        LIKE     BKPF-BELNR ,      "Accountg Doct No.
             GJAHR        LIKE     BSEG-GJAHR ,      "FISCAL YEAR
             DATE         LIKE     RBKP-BUDAT ,
             LIFNR        LIKE     LFA1-LIFNR ,      "VENDOR no.
             BUDAT        LIKE     EKKO-AEDAT ,      "PO DATE.
             VBELN        LIKE     VBRK-VBELN,       "EXCISE INVC NO.
             QTY          LIKE     BSEG-MENGE ,      "Quantity
             AMT          LIKE     RSEG-WRBTR ,      "Amount Currency
             BED          LIKE     BSET-HWSTE ,      "TAX AMOUNT
             ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
             CN_TYPE      LIKE     BSET-KSCHL,       "CONDITION TYPE
             HWBAS        LIKE     BSET-HWBAS,      "TAX AMT.
             KBETR        LIKE     KONP-KBETR,      "COND BASE TAX AMT
             KNUMH        LIKE     KONP-KNUMH,      "COND REC NO.
             ECESS        LIKE     BSET-HWSTE,
           END OF ITAB .
    DATA:  BEGIN OF ITAB1 OCCURS 0,
             V_CODE       LIKE     LFA1-LIFNR,       "VENDOR CODE
             NAME         LIKE     LFA1-NAME1,       "VENDOR NAME.
             ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
             VBELN        LIKE     vbrk-vbeln,       "EXCISE INVC NO.
             BDATE        LIKE     VBRK-FKDAT_RL,    "EX INVOICE DATE
             QTY          LIKE     BSEG-MENGE,       "FOR QUENTY
             UNIT         LIKE     BSEG-ERFME,       "FOR UNIT
             AMT          LIKE     BSEG-WRBTR ,      "Amount Currency
             L_CST        LIKE     BSEG-REWRT,       "FOR LST_CST AMOUNT
             EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
                    LIKE     BSEG-BELNR ,      "Accountg Doct No.
            T_AMOUNT  "AMOUNT BED+CESS
           END OF ITAB1.
    DATA: BITAB LIKE TABLE OF BSEG WITH HEADER LINE.
    DATA  EITAB LIKE  EKKO OCCURS 0 WITH HEADER LINE.
    DATA  BSITAB LIKE TABLE OF BSET WITH HEADER LINE.
    DATA RITAB LIKE RSEG OCCURS 0 WITH HEADER LINE.
    DATA RBITAB LIKE TABLE OF RBKP WITH HEADER LINE.
    DATA BKITAB LIKE TABLE OF BKPF WITH HEADER LINE.
    DATA LITAB LIKE LFA1 OCCURS 0 WITH HEADER LINE.
    DATA KITAB LIKE TABLE OF KONP WITH HEADER LINE.
    SELECTION-SCREEN BEGIN OF BLOCK B_1 WITH FRAME.
      SELECT-OPTIONS  C_CODE      FOR BSEG-BUKRS.
      SELECT-OPTIONS  AD_NO       FOR BSEG-BELNR.
      SELECT-OPTIONS  GJAHR       FOR BSEG-GJAHR.
      SELECT-OPTIONS  DATE        FOR RBKP-BUDAT.
      SELECT-OPTIONS  TAX_CODE    FOR BSEG-KTOSL.
    SELECTION-SCREEN END OF BLOCK B_1 .
          SELECT MWSKZ1 BUDAT LIFNR BUKRS BELNR GJAHR
              FROM RBKP
              INTO (RBITAB-MWSKZ1,RBITAB-BUDAT,RBITAB-LIFNR,RBITAB-BUKRS,RBITAB-BELNR,RBITAB-GJAHR)
              WHERE BUKRS IN C_CODE AND GJAHR IN GJAHR.
                   ITAB-C_CODE = RBITAB-BUKRS.
                   ITAB-DATE = RBITAB-BUDAT.
                   ITAB-TAX_CODE = RBITAB-MWSKZ1.
                   ITAB-LIFNR = RBITAB-LIFNR.
                   ITAB-BELNR = RBITAB-BELNR.
                   ITAB-GJAHR = RBITAB-GJAHR.
          SELECT SINGLE LIFNR NAME1 ORT01
              FROM LFA1
              INTO (LITAB-LIFNR,LITAB-NAME1,LITAB-ORT01)
              WHERE LIFNR EQ ITAB-LIFNR.
                   ITAB-NAME1 = LITAB-NAME1.
                   ITAB-ADD = LITAB-ORT01.
         SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
              ITAB-BELNR = BKITAB-BELNR.
           SELECT SINGLE BELNR FROM BSEG INTO BITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
               ITAB-AD_NO = BITAB-BELNR.
            SELECT SINGLE KSCHL HWBAS KNUMH FROM BSET INTO (BSITAB-KSCHL,BSITAB-HWBAS,BSITAB-KNUMH) WHERE MWSKZ = ITAB-TAX_CODE.
               ITAB-BELNR = BSITAB-BELNR.
               ITAB-CN_TYPE = BSITAB-KSCHL.
               ITAB-HWBAS = BSITAB-HWBAS.
               ITAB-KNUMH = BSITAB-KNUMH.
             SELECT SINGLE WRBTR
                  FROM BSEG
                  INTO BITAB-WRBTR
                  WHERE  EBELN = ITAB-EBELN.
                    ITAB-AMT = BITAB-WRBTR.
            CONCATENATE ITAB-BELNR ITAB-C_CODE ITAB-GJAHR INTO BKITAB-AWKEY .
            SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE AWKEY = BKITAB-AWKEY.
                     ITAB-AD_NO = BKITAB-BELNR.
             SELECT SINGLE MENGE EBELN WRBTR
                 FROM RSEG
                 INTO (RITAB-MENGE,RITAB-EBELN,RITAB-WRBTR)
                 WHERE BELNR = ITAB-BELNR.
                      ITAB-QTY   = RITAB-MENGE.
                      ITAB-EBELN = RITAB-EBELN.
                      ITAB-AMT = RITAB-WRBTR.
           SELECT SINGLE KBETR FROM KONP INTO (KITAB-KBETR) WHERE KNUMH = ITAB-KNUMH.
               ITAB-KNUMH = KITAB-KNUMH.
               ITAB-KBETR = KITAB-KBETR.
            SELECT * FROM BSET INTO TABLE BSITAB WHERE BELNR = ITAB-BELNR.
                LOOP AT BSITAB.
                  IF BSITAB-KSCHL = 'ZPI1'.
                      ITAB-AMT = BSITAB-FWBAS.
                      CONTINUE.
                  ENDIF.
                  IF BSITAB-KSCHL = 'ZPIJ'.
                      ITAB-BED = BSITAB-FWBAS.
                  ENDIF.
                  IF BSITAB-KSCHL = 'ZPIO'.
                      ITAB-ECESS  = BSITAB-FWBAS.
                  ENDIF.
                ENDLOOP.
       APPEND ITAB.
       CLEAR ITAB.
    ENDSELECT.
    LOOP AT ITAB.
      WRITE: / ITAB-BELNR,ITAB-NAME1,ITAB-ADD,ITAB-LIFNR,ITAB-TAX_CODE,ITAB-DATE,ITAB-QTY,ITAB-EBELN,ITAB-AMT,ITAB-CN_TYPE,ITAB-HWBAS.
    ENDLOOP.
    My problem is that i can't take tax amount from BSET table b'coz i select BELNR from RBKP and there is differ entry of BELNR in BSET so plz help me for take out the tax amount from BSET.
    Thnx and Regard
    Anirudh

    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

  • Purchase tax/input tax details

    Hi,
      How to find purchase tax/input tax details of categorywise articles.

    Hello,
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    PO ITEM =EBELP
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