Purchase value + tax details

hi gurus
Through which t code i will get purchasing value + applicable tax ammount.
Reg.
Roc

Hi,
I am not sure if there is a standard report for the effective price, but definetly you can get the details from the table
Use SE16 - Table name - EKPO and field name - EFFWR - Effective price
Regards
Merwyn

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

Purchase tax/input tax details

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

Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra

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

EbTAX define tax rule based on the purchase value

Hi,
I have 2 questions to configure a rule in EBTAX.
1. XXVAT tax only applies if the purchase value is greater than 100 HOL.
In Tax Determining Factor Sets I can't find the options to define this condition.
Where I can define this condition?
2. In ebTax I can define the following rule?
If Purchase value = 1000 HOL
Then:
XVAT12% applies to the first 300 HOL of the purchase
XVAT15% applied to the remaining 700 HOL of the purchase.
Thank you for your help.

Hi,
I have a similar need and would like to see if anyone out there resolved this using ebtax without customizations.
Thanks you all

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

Table behind tax details in P.O

Hi,
im trying to find the tax condition types in a purchase order by going to item detail(invoice tab) ->taxes button and it displays the taxes .
i'm unable to find the table where the tax conditon type , amount and the conditon value are being stored, though it shows komv and refers to konv. i checked and the tax details are not stored in KONV.
Can some one help me out on how to retrieve the tax amounts?
Regards,
ravi.

Hope this code gives you some idea:
PARAMETERS: P_EBELN LIKE EKKO-EBELN OBLIGATORY,
            P_BUKRS LIKE T001-BUKRS OBLIGATORY.
TYPES: BEGIN OF T_COND,
         KNUMV LIKE KONV-KNUMV,
         KPOSN LIKE KONV-KPOSN,
         KSCHL LIKE KONV-KSCHL,
         KRECH LIKE KONV-KRECH,
         KAWRT LIKE KONV-KAWRT,
         KBETR LIKE KONV-KBETR,
         WAERS LIKE KONV-WAERS,
         MWSK1 LIKE KONV-MWSK1,
       END OF T_COND.
DATA: IT_COND TYPE STANDARD TABLE OF T_COND,
      WA_COND TYPE T_COND.
DATA: L_KNUMV TYPE KNUMV,
      L_LAND1 LIKE T001-LAND1,
      L_KALSM LIKE T005-KALSM,
      L_KBETR LIKE BSET-KBETR,
      TAX_AMT LIKE BSET-KBETR.
SELECT SINGLE KNUMV INTO L_KNUMV FROM EKKO WHERE EBELN = P_EBELN.
SELECT KNUMV KPOSN KSCHL KRECH
       KAWRT KBETR WAERS MWSK1
       INTO TABLE IT_COND
       FROM KONV AS B
       WHERE KNUMV = L_KNUMV.
CLEAR: L_LAND1.
SELECT SINGLE LAND1 INTO L_LAND1 FROM T001 WHERE BUKRS EQ P_BUKRS.
SELECT SINGLE KALSM INTO L_KALSM FROM T005 WHERE LAND1 = L_LAND1.
LOOP AT IT_COND INTO WA_COND WHERE NOT MWSK1 IS INITIAL.
     CALL FUNCTION 'FI_TAX_GET_CONDITION'
      EXPORTING
        I_BUKRS                   = P_BUKRS
        I_LAND1                   = L_LAND1
        I_KALSM                   = L_KALSM
        I_MWSKZ                   = WA_COND-MWSK1
        I_TXJCD                   = ' '
        I_KSCHL                   = WA_COND-KSCHL
        I_KTOSL                   = ' '
        I_TDATE                   = SY-DATUM
      IMPORTING
*   E_KNUMH                   =
        E_KBETR                   = L_KBETR
*   E_KTOSL                   =
*   E_KSCHL                   =
      EXCEPTIONS
        INPUT_PARAM_INVALID       = 1
        BUKRS_INVALID             = 2
        COUNTRY_INVALID           = 3
        TXJCD_INVALID             = 4
        CONDITION_NOT_FOUND       = 5
        OTHERS                    = 6.
TAX_AMT = WA_COND-KAWRT * ( L_KBETR / 10 ) / 100.
BREAK-POINT.
ENDLOOP.
Copy the above code to a temporary program and execute. Everytime you reach the break-point check the amount in TAX_AMT w.r.t the tax amount in PO.
Kind Regards
Eswar

How to pass the tax details for the PO in me23n to script??

Hi friends,
I have a requirement to display the tax details for every line item of the PO in PO layout through script. Here I am gettin the tax details value for Purchase Order from the transaction ME23N. In this transaction, there is tab called invoice, when you click the tab, you will get the tax details. I need to print this details in the my PO layout. I checked in the technical field, the values are getting from the structure KOMVD. I tried to pull the value from the structure itself, but I am getting only Gross price. I am not able to display the taxes details in the layout. I need the condition type value and name and amount field also.
Please help me how to achieve this.<< priority reduced>>
I would appreciate the replies.
Thanks in advance.
Please let me know if you need anything more.
Regards,
Ahamed.
Edited by: Rob Burbank on Oct 11, 2011 3:42 PM

Hi
You can Try with Tables EKPO AND BSET.
Regards
Ajit

Purchase value report

please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
Input Parameters:
**Plant:           - -
to -
   (Multiple options)
Storage Loc      - -
to -
(Multiple options)
Vendor             - -
to -
(Multiple options)
**GR Date       - -
to -
(Multiple options)
Material Type   - -
to -
(Multiple options)
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
Output Option:
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
Display Option:
-     ALV Output
-     List Output
Required Output:
GR No.
GR Date
Material code
Material description
GR Qty
GR Value
PO No. & Line item.
Vendor code
Vendor Name
Plant
Storage Loc.
Valuation class
MRP controller
Wt. of Mateial (as per GR)
Mvt. Type
Reference (DC No.)
Report Logic:
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
Other Details:
     It should take the weight of ROH (castings) from GR
     Authorization to be given to all MRP, FIFO & Audit user
     Report can be executed in Background also.

mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
my requirement is as follows.
REPORT FOR PURCHASE DETAILS:
Input Parameters:
**     Plant               -to-(Multiple Options)
     Material          -to-(Multiple Options)
     Storage Location     -to-(Multiple Options)
     Material group          -to-(Multiple Options)
     Material Type          -to-(Multiple Options)
     Purchse group          -to-(Multiple Options)
     MRP Controller          -to-(Multiple Options)
     PO Type               -to-(Multiple Options)
     Vendor               -to-(Multiple Options)
**     GR Date               -to-(Multiple Options)
**- Mandatory
Output Option:
-Summary of purchase in Rs. (Storage loc. wise)
-Summary of purchase in Rs. (Valuation class wise)
-Detail report -Line item wise
Display Option:
- ALV Output
- List output
Required Output:
GR NO.
GR Date
Material code
Material description
GR QTY
GR value
PO. NO. & line item.
Vendor code
Vendor Name
Plant
Storage Loc
Valuation class MRP controller
WT. of material (as per GR)
MVT.Type
Reference (DC.NO.)
It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
Other Details:
It should take the weight of ROh (castings) from GR
Authorization to be given to all MRP, FIFO & audit user
Report can be executed in background also.

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Purchase Order Dicount Details....

Hi MM Folks,
Could anybody let me know is there any standard report available to get the details of Purchase Order Discount details ? (We checked, hope there is no standard reports for that) If no, could anybody suggest to get the same thru tables ?
Thanks and Regards,
Lognathan.

hi,
With reference to purchasing document you can find the discount details maintained.
First in the table EKKO with reference to Purchasing document number EBELN find the corresponding Doc.Condition record number KNUMV.
And from this KNUMV in KONV table find the value of discount (KBETR) based on condition type (KSCHL).
Hope it helps,
Bharat.

Tax details not geting populated

Hi Folks,
I have a problem in populating tax details.can anyone here please let me know where I am going wrong in the code.The last butone field is caluculation and can be ignored for the time being.
REPORT ZMMEXCISETEST .
*Tables.
TABLES : ekbe,
 rbkp,
 rseg,
 bkpf,
 bset,
 lfa1,
 makt.
*Declaration for ALV.
TYPE-POOLS: slis.
DATA : itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA : itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA : itevent TYPE slis_t_event.
DATA : itlistheader TYPE slis_t_listheader.
DATA : walistheader LIKE LINE OF itlistheader.
DATA : itlayout TYPE slis_layout_alv.
DATA : top TYPE slis_formname.
DATA : itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA : itsort1 TYPE slis_sortinfo_alv.
DATA : itprintparams TYPE slis_print_alv.
DATA : itvariant TYPE disvariant.
DATA : date1 LIKE rbkp-budat,
 date2 LIKE rbkp-budat,
 string1(65) TYPE c,
 title(65) TYPE c.
DATA:L_BELNR1 TYPE BKPF-BELNR,
 L_AWKEY1 TYPE BKPF-AWKEY.
*Internal table Declarations.
TYPES: BEGIN OF ty_itfinal,
 sl_no TYPE sy-tabix, " FOR SERIAL No.
 belnr TYPE rbkp-belnr, " Material Doc. No.
 budat TYPE rbkp-budat, " Posting Date in the Document
 lifnr TYPE rbkp-lifnr, " Vendor Code
 xblnr TYPE rbkp-xblnr, " Supplier Document Number
 bldat TYPE rbkp-bldat, " Document Date
 kursf TYPE rbkp-kursf, "
 buzei TYPE rseg-buzei, " miro line item
 ebeln TYPE rseg-ebeln, " po no
 ebelp TYPE rseg-ebelp, " PO line item
 matnr TYPE rseg-matnr, " part no
 bwtar TYPE rseg-bwtar, " valuation type
 menge TYPE rseg-menge, " quantity
 wrbtr TYPE rseg-wrbtr, " value of goods
 lfbnr TYPE rseg-lfbnr, "
 wrbtr_r TYPE rseg-wrbtr, " Rate
 wrbtr_v TYPE rseg-wrbtr, " Value of Goods
 bewtp TYPE ekbe-bewtp, " PO history category
 budat1 TYPE ekbe-budat, "
 hwste_c TYPE bset-hwste, " ED/CVD(Tax Amount in Local Currency)
 hwste_e TYPE bset-hwste, " E.Cess(Tax Amount in Local Currency)
 hwste_s TYPE bset-hwste, " Snhe.Cess(Tax Amount in Local Currency)
 accno TYPE bkpf-belnr, "
 BELNR1 TYPE BKPF-BELNR,
 AWKEY TYPE BKPF-AWKEY,
 name1 TYPE lfa1-name1, " vendor name
 maktx TYPE makt-maktx, " Material Description
 END OF ty_itfinal.
DATA: itfinal TYPE ty_itfinal OCCURS 0 WITH HEADER LINE.
TYPES : BEGIN OF ty_itab1,
 belnr LIKE rbkp-belnr, " Material Doc. No.
 budat LIKE rbkp-budat, " Posting Date in the Document
 lifnr LIKE rbkp-lifnr, " Vendor Code
 xblnr LIKE rbkp-xblnr, " Supplier Document Number
 bldat LIKE rbkp-bldat, " Document Date
 kursf LIKE rbkp-kursf, " Ex.Rate
 END OF ty_itab1.
DATA :itab1 TYPE ty_itab1 OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE rbkp-bukrs OBLIGATORY.
PARAMETERS: p_werks like rseg-werks OBLIGATORY.
SELECT-OPTIONS: s_budat FOR rbkp-budat OBLIGATORY.
PARAMETERS : p_gjahr LIKE rseg-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
date1 = s_budat-low.
date2 = s_budat-high.
PERFORM getdata.
PERFORM alv.
*& Form GETDATA
 text
--> p1 text
<-- p2 text
FORM getdata .
*Invoice Header
SELECT belnr
 budat
 lifnr
 xblnr
 bldat
 kursf
 FROM rbkp
 INTO TABLE itab1
 WHERE gjahr = p_gjahr.
IF sy-subrc NE 0.
 MESSAGE 'No Values.' TYPE 'S'.
ELSE.
 LOOP AT itab1.
 IF itab1-budat NOT IN s_budat.
 DELETE itab1.
 ENDIF.
 ENDLOOP.
ENDIF.
*Invoice Item.
LOOP AT itab1.
 MOVE-CORRESPONDING itab1 TO itfinal.
 SELECT buzei
 matnr
 bwtar
 menge
 wrbtr
 lfbnr
 XBLNR
 FROM rseg INTO CORRESPONDING FIELDS OF itfinal
 WHERE belnr = ITAB1-belnr.
 ENDSELECT.
 IF itfinal-lfbnr IS INITIAL.
 SELECT belnr
 budat
 FROM ekbe INTO (itfinal-lfbnr, itfinal-budat1)
 WHERE belnr = itab1-belnr.
 ENDSELECT.
 ENDIF.
*P.O. History
 SELECT ebeln
 ebelp
 bewtp
 FROM ekbe
 INTO CORRESPONDING FIELDS OF itfinal
 WHERE belnr = itab1-belnr.
 ENDSELECT.
*Accounting Doc.No.
 SELECT BELNR
 AWKEY
 FROM bkpf INTO (ITFINAL-BELNR1,itfinal-aWKEY)
 WHERE blart = 'RE' AND
 GJAHR = P_GJAHR AND
 BUKRS = P_BUKRS AND
 BUDAT IN S_BUDAT.
*Vendor Details.
 SELECT name1
 FROM lfa1 INTO (itfinal-name1)
 WHERE lifnr = itfinal-lifnr.
 ENDSELECT.
*Material Description.
 SELECT maktx
 FROM makt INTO (itfinal-maktx)
 WHERE matnr = itfinal-matnr.
 ENDSELECT.
 ENDSELECT.
APPEND ITFINAL.
ENDLOOP.
LOOP AT ITFINAL.
*Excise Duty and Ed.Cess.
 SELECT HWSTE
 FROM BSET INTO (ITFINAL-HWSTE_C)
 WHERE BELNR = ITFINAL-BELNR1 AND
 GJAHR = P_GJAHR AND
 BUKRS = P_BUKRS AND
 KSCHL = 'JMO1' AND
 KSCHL = 'JMO2'.
 ENDSELECT.
 SELECT HWSTE
 FROM BSET INTO (ITFINAL-HWSTE_E)
 WHERE BELNR = ITFINAL-BELNR1 AND
 BUKRS = P_BUKRS AND
 GJAHR = P_GJAHR AND
 KSCHL = 'JEC1' AND
 KSCHL = 'JEC2'.
 ENDSELECT.
 MODIFY ITFINAL.
ENDLOOP.
*Filtering the Internal Table w.r.t P.O History Category.
LOOP AT itfinal.
 IF itfinal-bewtp EQ 'E'.
 DELETE itfinal.
 ENDIF.
 itfinal-wrbtr_v = itfinal-wrbtr * itfinal-kursf.
 itfinal-wrbtr_r = itfinal-wrbtr_v / itfinal-menge.
 MODIFY itfinal.
ENDLOOP.
ENDFORM. " GETDATA
*& Form ALV
 text
--> p1 text
<-- p2 text
FORM alv .
IF itfinal[] IS INITIAL.
 MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
 STOP.
ENDIF.
LOOP AT itfinal.
 itfinal-sl_no = sy-tabix.
 MODIFY itfinal.
ENDLOOP.
DEFINE j_fieldcat.
 itfieldcat-fieldname = &1.
 itfieldcat-col_pos = &2.
 itfieldcat-seltext_l = &3.
 itfieldcat-do_sum = &4.
 itfieldcat-outputlen = &5.
 itfieldcat-edit = &6.
 append itfieldcat to itfieldcat.
 clear itfieldcat.
END-OF-DEFINITION.
j_fieldcat 'SL_NO' '' 'SL. NO' '' 03 ''.
j_fieldcat 'LFBNR' '' 'MATERIAL DOC.No.' '' 10 ''.
j_fieldcat 'BUDAT' '' 'POSTING DATE.' '' 08 ''.
j_fieldcat 'LIFNR' '' 'VENDOR' '' 10 ''.
j_fieldcat 'NAME1' '' 'VENDOR NAME.' '' 35 ''.
j_fieldcat 'XBLNR' '' 'SUPPLIER DOC.No.' ' ' 10 '' .
j_fieldcat 'BLDAT' '' 'ACCOUNTING DOC.DATE' '' 08 ''.
j_fieldcat 'MATNR' '' 'PART No.' '' 18 ''.
j_fieldcat 'MAKTX' '' 'DESCRIPTION' '' 40 '' .
j_fieldcat 'MENGE' '' 'QUANTITY RECEIVED' '' 08 ''.
j_fieldcat 'KURSF' '' 'ECHANGE RATE' '' 13 ''.
j_fieldcat 'WRBTR_R' '' 'RATE' '' 13 ''.
j_fieldcat 'WRBTR_V' '' 'VALUE OF GOODS' '' 13 ''.
j_fieldcat 'HWSTE_C' '' 'ED/CVD' '' 13 ''.
j_fieldcat 'HWST_E' '' 'EDU.CESS' '' 13 ''.
j_fieldcat 'HWST_S' '' 'S&HE.CESS' '' 13 ''.
j_fieldcat 'BWTAR' '' 'VALUTAION TYPE' '' 10 ''.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = itlayout
 i_callback_user_command = ' '
 i_callback_top_of_page = 'TOP'
 it_fieldcat = itfieldcat[]
 i_save = 'A'
 is_variant = ITVARIANT
 it_events = itevent[]
 is_print = ITPRINTPARAMS
 it_sort = itsort[]
 TABLES
 t_outtab = itfinal
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " ALV
*& Form TOP
 Top of page for ALV Report
FORM top.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = itevent
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
string1 = 'Excise Input Details '.
CONCATENATE string1 p_werks date1 'to' date2 INTO title SEPARATED BY space.
walistheader-typ = 'H'.
walistheader-info = title.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = itlistheader
 I_LOGO = ''.
 I_END_OF_LIST_GRID =
 ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM. "TOP
Thanks,
K.Kiran.
Message was edited by:
 Kiran K

Hi,
Use select single in the select statement.
Try using modify before endselect.
Thanks,
Sriram Ponna.

Calculation of Excise Duty & Purchase related taxes

Hi
I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
For eg, if my basic amount is INR 100, system should calculate excise duty @ 14.42%, so the total amount become 114.42 INR. Now suppose, we take a value discount of INR 5 on the total amount of INR 114.42, so that the net amount becomes INR 109.42. On this VAT has to be calculated as 4% of VAT, which comes to INR 4.45. Hemce the total purchase value becomes INR 113.87.
To map this situation we have created cash discount as a statistical condition in our MM pricing procedure. So system takes the amount for calculation of excise duty as the basic price. However, now we want to map the Input taxes like VAT and other taxes on the amount net of cash discount.
How do we do that?
Regards
Sanil Bhandari

Hi
Any replies
Regards
Sanil Bhandari

Withholding tax details - mass change

Hi All,
We have the requirement of changing the customer/vendor master withholding tax details (tables LFBW / KNBW).
we have tried using XD99. however XD99 does not update table KNBW. For vendors, we tried XK99 which can be used for changing fields of table LFBW. However it has following limitations,
1. The new value can only be one value for all the records. We cannot update different values for different records.
2. data can only be changed. It cannot be created or deleted.
Can anyone let me know if there is any other method other than above.
Thanks,
Aman

Hi,
Even In LSMW you will have to use BDC method where you will use transaction FK02 while creating recording or BDC.
Reference to the LSMW BDC method go to below link
http://www.financialsexpertonline.com/downloads/0703.doc
Regards,
Chintan Joshi.

Extarcting Tax details from CRM

hi all
i want to extract tax details especially TAX TYPE & TAX GROUP for a Business Partner from the CRM System.
Kindly help in knowing the different ways of doing it. Do we have a Standard Datasource, if not then what are the tables which stores this Details or any FM so that we can create a Generic DataSource.

Hi,
Please see the below link.
http://help.sap.com/saphelp_crm40/helpdata/en/86/1ec63e22026e6be10000000a114084/frameset.htm
Tax Classification
Use
In order for SAP CRM to be able to calculate taxes, it has to know what taxes apply to each business partner and each product, and at what rate. For more information, see the example below.
No matter which tool you use to calculate taxes Transaction Tax Engine or the condition technique you have to specify which taxes each business partner and each product is liable to, and at what rates.
In SAP CRM, different taxes such as VAT (value-added tax) or excise duties, for example, on cigarettes, are called tax types. The different tax rates, for example, VAT at 15%, 7.5%, and 0%, are called tax groups.
Activities
Customizing
Carry out the activities in Customizing for Customer Relationship Management, by choosing Basic Functions ® Taxes ® Tax Types and Tax Groups.
Master Data
Business Partners
If you maintain a business partner in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is liable for tax at the full rate or reduced rate, or whether it is exempt from paying tax. To do so, in the business partner master, enter the tax types and tax groups on the Identification tab in the Tax Classification group box.
If you maintain customer master records in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a business partner master record. If you have entered a tax classification in the SAP R/3 customer master data, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding business partner master record.
If, when a clerk creates a business partner in SAP CRM, he enters a tax type and tax group for a particular region in a country, the system does not replicate the tax data to SAP R/3. The clerk then maintains the customers tax classifications in SAP R/3 manually.
For more information about replicating business partner data, see Distribution of Business Partner Master Data.
Products
If you maintain a product in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is subject to tax and if so, whether at the full rate or reduced rate. To do so, in the product master, enter the country, tax types, and tax groups on the General tab in the Taxes group box.
If you maintain materials in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a product master record. If you have entered a tax classification in the SAP R/3 material master record, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding product master record.
As with business partners, the system cannot replicate tax types and tax groups at regional level (see above).
Thanks, Aby Jacob

Purchase value + tax details

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